| 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 | 12 600 € | - | - | - | - | - | - | 1920 € | 10 680 € | 0 € | 2463 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8217 € | 951 € | 7266 € | - | 0 € | 7266 € |
| 2024 | 12 600 € | - | - | - | - | - | - | 1920 € | 10 680 € | 0 € | 8033 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2647 € | 0 € | 2647 € | - | 0 € | 2647 € |
| 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 | 11 309 € | 0 € | 13 € | 0 € | 11 322 € | 0 € | 0 € | 42 € | 42 € | 11 364 € | - | 1252 € | 0 € | 0 € | 10 112 € | 11 364 € | 11 364 € |
| 2024 | 7170 € | 0 € | 27 € | 0 € | 7197 € | 0 € | 0 € | 706 € | 706 € | 7903 € | - | 1252 € | 0 € | 0 € | 6651 € | 7903 € | 7903 € |
| 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 | 3220 € | 24.1% | 1240 € | 1970 € | 10% |
| 2023 | 4240 € | 30.9% | 1530 € | 2500 € | 10% |
| 2022 | 3240 € | - | 1150 € | 1870 € | 1 |