| 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 | 18 606 € | - | - | - | - | - | - | 8679 € | 9927 € | 10 402 € | 649 € | 2103 € | 615 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 364 € | 0 € | 364 € | - | 0 € | 364 € |
| 2024 | 17 407 € | - | - | - | - | - | - | 9236 € | 8171 € | 8113 € | 776 € | 918 € | 715 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -515 € | 0 € | -515 € | - | 0 € | -515 € |
| 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 | 605 € | 0 € | 128 € | 12 169 € | 12 902 € | 0 € | 0 € | 719 € | 719 € | 13 621 € | - | 28 321 € | 0 € | 0 € | -14 700 € | 13 621 € | 13 621 € |
| 2024 | 698 € | 0 € | 300 € | 10 760 € | 11 758 € | 0 € | 0 € | 1079 € | 1079 € | 12 837 € | - | 27 886 € | 0 € | 0 € | -15 049 € | 12 837 € | 12 837 € |
| 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 | 1770 € | 118.5% | 140 € | 1630 € | 10% |
| 2023 | 810 € | 76.4% | 30 € | 780 € | 10% |
| 2022 | 3430 € | - | 200 € | 2940 € | 1 |