| 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 | 14 921 € | - | - | - | - | - | - | 0 € | 14 921 € | 0 € | 12 368 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2553 € | 0 € | 2553 € | - | 0 € | 2553 € |
| 2024 | 9286 € | - | - | - | - | - | - | 0 € | 9286 € | 0 € | 10 780 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1494 € | 0 € | -1494 € | - | 0 € | -1494 € |
| 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 | 29 848 € | 0 € | 3510 € | 0 € | 33 358 € | 0 € | 45 € | 0 € | 45 € | 33 403 € | - | 1057 € | 0 € | 0 € | 32 346 € | 33 403 € | 33 403 € |
| 2024 | 29 147 € | 0 € | 1429 € | 0 € | 30 576 € | 0 € | 83 € | 0 € | 83 € | 30 659 € | - | 866 € | 0 € | 0 € | 29 793 € | 30 659 € | 30 659 € |
| 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 | 3340 € | 27.0% | 500 € | 2840 € | 10% |
| 2023 | 2630 € | 30.8% | 220 € | 2410 € | 10% |
| 2022 | 2010 € | - | 40 € | 1640 € | 1 |