| 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 | 8400 € | - | - | - | - | - | - | 6139 € | 2261 € | 0 € | 667 € | 0 € | 96 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1498 € | 0 € | 1498 € | - | 0 € | 1498 € |
| 2024 | 8400 € | - | - | - | - | - | - | 4943 € | 3457 € | 0 € | 672 € | 158 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2923 € | 5 € | 2918 € | - | 0 € | 2918 € |
| 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 | 18 954 € | 0 € | 0 € | 0 € | 18 954 € | 0 € | 0 € | 3547 € | 3547 € | 22 501 € | - | 390 € | 0 € | 0 € | 22 111 € | 22 501 € | 22 501 € |
| 2024 | 19 061 € | 0 € | 847 € | 0 € | 19 908 € | 0 € | 0 € | 1383 € | 1383 € | 21 291 € | - | 679 € | 0 € | 0 € | 20 612 € | 21 291 € | 21 291 € |
| 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 | 2140 € | 29.8% | 330 € | 470 € | 10% |
| 2023 | 3050 € | 2.3% | 750 € | 1180 € | 10% |
| 2022 | 2980 € | - | 750 € | 1230 € | 1 |