| 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 | 27 214 € | - | - | - | - | - | - | 0 € | 27 214 € | 21 939 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5275 € | 1250 € | 4025 € | - | 0 € | 4025 € |
| 2024 | 28 306 € | - | - | - | - | - | - | 0 € | 28 306 € | 21 380 € | 0 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6927 € | 1000 € | 5927 € | - | 0 € | 5927 € |
| 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 | 1023 € | 0 € | 12 781 € | 0 € | 13 804 € | 0 € | 0 € | 526 € | 526 € | 14 330 € | - | 2325 € | 0 € | 0 € | 12 005 € | 14 330 € | 14 330 € |
| 2024 | 1642 € | 0 € | 13 326 € | 0 € | 14 968 € | 0 € | 0 € | 969 € | 969 € | 15 937 € | - | 2957 € | 0 € | 0 € | 12 980 € | 15 937 € | 15 937 € |
| 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 | 9260 € | 8.9% | 3150 € | 5160 € | 30% |
| 2023 | 8500 € | 18.5% | 3020 € | 4930 € | 30% |
| 2022 | 10 430 € | - | 3020 € | 4920 € | 3 |