| 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 | 22 344 € | - | - | - | - | - | - | 30 € | 22 314 € | 179 € | 8617 € | 1552 € | 3381 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 689 € | 0 € | 11 689 € | - | 0 € | 11 689 € |
| 2024 | 6986 € | - | - | - | - | - | - | 73 € | 6913 € | 298 € | 5934 € | 1538 € | 1996 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 223 € | 0 € | 223 € | - | 0 € | 223 € |
| 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 | 30 999 € | 0 € | 0 € | 1064 € | 32 063 € | 0 € | 0 € | 307 € | 307 € | 32 370 € | - | 801 € | 0 € | 0 € | 31 569 € | 32 370 € | 32 370 € |
| 2024 | 19 825 € | 0 € | 0 € | 1093 € | 20 918 € | 0 € | 0 € | 550 € | 550 € | 21 468 € | - | 1588 € | 0 € | 0 € | 19 880 € | 21 468 € | 21 468 € |
| 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 | 2020 € | 21.4% | 0 € | 2250 € | 10% |
| 2023 | 2570 € | 27.2% | 360 € | 2320 € | 10% |
| 2022 | 2020 € | - | 90 € | 1570 € | 1 |