| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 17 815 € | - | - | - | - | - | - | 18 400 € | -585 € | 0 € | 1247 € | 0 € | 658 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2490 € | 0 € | -2490 € | - | 0 € | -2490 € |
| 2024 | 15 268 € | - | - | - | - | - | - | 13 464 € | 1804 € | 0 € | 1397 € | 0 € | 479 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -72 € | 0 € | -72 € | - | 0 € | -72 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 159 € | 0 € | 305 € | 0 € | 464 € | 0 € | 0 € | 0 € | 0 € | 464 € | - | 520 € | 0 € | 0 € | -56 € | 464 € | 464 € |
| 2024 | 2134 € | 0 € | 728 € | 0 € | 2862 € | 0 € | 0 € | 0 € | 0 € | 2862 € | - | 428 € | 0 € | 0 € | 2434 € | 2862 € | 2862 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 2830 € | 9.7% | 70 € | 2760 € | 10% |
| 2023 | 2580 € | 36.5% | 0 € | 2580 € | 10% |
| 2022 | 1890 € | - | 40 € | 1850 € | 1 |