| 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 | 11 245 € | - | - | - | - | - | - | 1753 € | 9492 € | 0 € | 11 962 € | 0 € | 144 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2614 € | 0 € | -2614 € | - | 0 € | -2614 € |
| 2024 | 11 797 € | - | - | - | - | - | - | 885 € | 10 912 € | 0 € | 12 211 € | 0 € | 488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1787 € | 0 € | -1787 € | - | 0 € | -1787 € |
| 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 | 487 € | 0 € | 1164 € | 0 € | 1651 € | 0 € | 0 € | 1445 € | 1445 € | 3096 € | - | 8239 € | 0 € | 0 € | -5143 € | 3096 € | 3096 € |
| 2024 | 922 € | 0 € | 494 € | 0 € | 1416 € | 0 € | 0 € | 0 € | 0 € | 1416 € | - | 3945 € | 0 € | 0 € | -2529 € | 1416 € | 1416 € |
| 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 | 6150 € | 2.8% | 870 € | 3180 € | 10% |
| 2023 | 5980 € | 22.3% | 630 € | 3030 € | 10% |
| 2022 | 4890 € | - | 660 € | 2220 € | 1 |