| 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 | 14 600 € | - | - | - | - | - | - | 0 € | 14 600 € | 2578 € | 67 € | 0 € | 803 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 152 € | 0 € | 11 152 € | - | 0 € | 11 152 € |
| 2024 | 14 560 € | - | - | - | - | - | - | 2135 € | 12 425 € | 2577 € | 99 € | 0 € | 737 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9012 € | 984 € | 8028 € | - | 3935 € | 4093 € |
| 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 | -25 € | 0 € | 15 357 € | 0 € | 15 332 € | 0 € | 0 € | 6435 € | 6435 € | 21 767 € | - | 4100 € | 0 € | 0 € | 17 667 € | 21 767 € | 21 767 € |
| 2024 | 12 € | 0 € | 1500 € | 0 € | 1512 € | 0 € | 0 € | 8415 € | 8415 € | 9927 € | - | 3412 € | 0 € | 0 € | 6515 € | 9927 € | 9927 € |
| 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 | 840 € | 73.0% | 0 € | 0 € | 10% |
| 2023 | 3110 € | 56.9% | 60 € | 110 € | 10% |
| 2022 | 7220 € | - | 50 € | 90 € | 1 |