| 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 | 12 520 € | - | - | - | - | - | - | 10 902 € | 1618 € | 0 € | 2019 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -401 € | 0 € | -401 € | - | 0 € | -401 € |
| 2024 | 12 100 € | - | - | - | - | - | - | 10 479 € | 1621 € | 4 € | 1539 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 78 € | 0 € | 78 € | - | 0 € | 78 € |
| 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 | 0 € | 0 € | 957 € | 0 € | 957 € | 0 € | 0 € | 0 € | 0 € | 957 € | - | 1078 € | 0 € | 0 € | -121 € | 957 € | 957 € |
| 2024 | 4 € | 0 € | 1107 € | 0 € | 1111 € | 0 € | 0 € | 163 € | 163 € | 1274 € | - | 994 € | 0 € | 0 € | 280 € | 1274 € | 1274 € |
| 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 | 4620 € | 19.8% | 1860 € | 2750 € | 20% |
| 2023 | 5760 € | 9.9% | 1900 € | 3850 € | 2+100% |
| 2022 | 5240 € | - | 1400 € | 2610 € | 1 |