| 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 | 18 640 € | - | - | - | - | - | - | 9360 € | 9280 € | 0 € | 4123 € | 0 € | 2304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2853 € | 0 € | 2853 € | - | 0 € | 2853 € |
| 2024 | 15 973 € | - | - | - | - | - | - | 9145 € | 6828 € | 0 € | 4027 € | 0 € | 2187 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 614 € | 0 € | 614 € | - | 0 € | 614 € |
| 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 | 4235 € | 0 € | 100 € | 0 € | 4335 € | 0 € | 0 € | 0 € | 0 € | 4335 € | - | 700 € | 76 840 € | 0 € | -73 205 € | 4335 € | 4335 € |
| 2024 | 3494 € | 0 € | 101 € | 0 € | 3595 € | 0 € | 0 € | 0 € | 0 € | 3595 € | - | 813 € | 78 840 € | 0 € | -76 058 € | 3595 € | 3595 € |
| 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 | 1570 € | 25.6% | 520 € | 1000 € | 10% |
| 2023 | 1250 € | 36.2% | 280 € | 970 € | 10% |
| 2022 | 1960 € | - | 370 € | 1590 € | 1 |