| 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 | 17 586 € | - | - | - | - | - | - | 15 424 € | 2162 € | 0 € | 1383 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 779 € | 0 € | 779 € | - | 0 € | 779 € |
| 2024 | 17 324 € | - | - | - | - | - | - | 14 555 € | 2769 € | 0 € | 1244 € | 274 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1799 € | 0 € | 1799 € | - | 0 € | 1799 € |
| 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 | 2904 € | 0 € | 484 € | 0 € | 3388 € | 0 € | 0 € | 0 € | 0 € | 3388 € | - | 1079 € | 0 € | 0 € | 2309 € | 3388 € | 3388 € |
| 2024 | 2170 € | 0 € | 469 € | 0 € | 2639 € | 0 € | 0 € | 0 € | 0 € | 2639 € | - | 1109 € | 0 € | 0 € | 1530 € | 2639 € | 2639 € |
| 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 | 3000 € | 3.4% | 300 € | 2700 € | 10% |
| 2023 | 2900 € | 4.3% | 350 € | 2550 € | 10% |
| 2022 | 2780 € | - | 370 € | 1850 € | 1 |