| 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 | 18 850 € | - | - | - | - | - | - | 14 734 € | 4116 € | 0 € | 633 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3480 € | 651 € | 2829 € | - | 2600 € | 229 € |
| 2024 | 17 975 € | - | - | - | - | - | - | 9377 € | 8598 € | 0 € | 1620 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6978 € | 1795 € | 5183 € | - | 4700 € | 483 € |
| 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 | 1658 € | 0 € | 2544 € | 0 € | 4202 € | 0 € | 0 € | 879 € | 879 € | 5081 € | - | 1522 € | 0 € | 0 € | 3559 € | 5081 € | 5081 € |
| 2024 | 135 € | 0 € | 4828 € | 0 € | 4963 € | 0 € | 0 € | 1099 € | 1099 € | 6062 € | - | 2733 € | 0 € | 0 € | 3329 € | 6062 € | 6062 € |
| 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 | 2890 € | 77.3% | 1090 € | 0 € | - |
| 2023 | 1630 € | 63.2% | 1000 € | 0 € | - |
| 2022 | 4430 € | - | 4300 € | 120 € | - |