| 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 | 19 494 € | - | - | - | - | - | - | 23 129 € | -3635 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3635 € | 0 € | -3635 € | - | 0 € | -3635 € |
| 2024 | 22 196 € | - | - | - | - | - | - | 20 769 € | 1427 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1427 € | 0 € | 1427 € | - | 0 € | 1427 € |
| 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 | 318 € | 0 € | 2801 € | 0 € | 3119 € | 0 € | 0 € | 0 € | 0 € | 3119 € | - | 1501 € | 0 € | 0 € | 1618 € | 3119 € | 3119 € |
| 2024 | 5155 € | 0 € | 2707 € | 0 € | 7862 € | 0 € | 0 € | 0 € | 0 € | 7862 € | - | 2609 € | 0 € | 0 € | 5253 € | 7862 € | 7862 € |
| 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 | 3590 € | 8.7% | 1520 € | 2890 € | 10% |
| 2023 | 3930 € | 36.0% | 1660 € | 3130 € | 10% |
| 2022 | 2890 € | - | 1370 € | 2640 € | 1 |