| 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 | 24 440 € | - | - | - | - | - | - | 10 454 € | 13 986 € | 0 € | 3254 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 31 € | - | - | 10 701 € | 0 € | 10 701 € | - | 0 € | 10 701 € |
| 2024 | 21 323 € | - | - | - | - | - | - | 7924 € | 13 399 € | 2167 € | 2903 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 12 € | - | - | 8317 € | 0 € | 8317 € | - | 0 € | 8317 € |
| 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 | 44 519 € | 0 € | 0 € | 183 € | 44 702 € | 0 € | 0 € | 0 € | 0 € | 44 702 € | - | 859 € | 0 € | 0 € | 43 843 € | 44 702 € | 44 702 € |
| 2024 | 48 007 € | 0 € | 0 € | 595 € | 48 602 € | 0 € | 0 € | 0 € | 0 € | 48 602 € | - | 5643 € | 0 € | 0 € | 42 959 € | 48 602 € | 48 602 € |
| 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 | 3200 € | 173.5% | 440 € | 720 € | 10% |
| 2023 | 1170 € | 41.5% | 440 € | 720 € | 10% |
| 2022 | 2000 € | - | 440 € | 730 € | 1 |