| 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 | 13 110 € | - | - | - | - | - | - | 12 938 € | 172 € | 0 € | 2808 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2636 € | 0 € | -2636 € | - | 0 € | -2636 € |
| 2024 | 15 862 € | - | - | - | - | - | - | 9982 € | 5880 € | 0 € | 1126 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4754 € | 0 € | 4754 € | - | 0 € | 4754 € |
| 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 | 715 € | 0 € | 3123 € | 0 € | 3838 € | 0 € | 0 € | 0 € | 0 € | 3838 € | - | 998 € | 0 € | 0 € | 2840 € | 3838 € | 3838 € |
| 2024 | 1303 € | 0 € | 5062 € | 0 € | 6365 € | 0 € | 0 € | 39 € | 39 € | 6404 € | - | 928 € | 0 € | 0 € | 5476 € | 6404 € | 6404 € |
| 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 | 7360 € | 29.1% | 1140 € | 2880 € | 10% |
| 2023 | 5700 € | 27.8% | 780 € | 2550 € | 10% |
| 2022 | 4460 € | - | 650 € | 1680 € | 1 |