| 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 | 11 897 € | - | - | - | - | - | - | 9966 € | 1931 € | 0 € | 86 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1845 € | 50 € | 1795 € | - | 0 € | 1795 € |
| 2024 | 11 800 € | - | - | - | - | - | - | 10 731 € | 1069 € | 0 € | 99 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 970 € | 50 € | 920 € | - | 0 € | 920 € |
| 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 | 18 688 € | 0 € | 1030 € | 0 € | 19 718 € | 0 € | 0 € | 300 € | 300 € | 20 018 € | - | 468 € | 530 € | 0 € | 19 020 € | 20 018 € | 20 018 € |
| 2024 | 16 928 € | 0 € | 989 € | 0 € | 17 917 € | 0 € | 0 € | 300 € | 300 € | 18 217 € | - | 467 € | 530 € | 0 € | 17 220 € | 18 217 € | 18 217 € |
| 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 | 790 € | 11.3% | 660 € | 80 € | 10% |
| 2023 | 710 € | 24.6% | 620 € | 30 € | 1 |
| 2022 | 570 € | - | 520 € | 0 € | - |