| 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 | 16 260 € | - | - | - | - | - | - | 0 € | 16 260 € | 1106 € | 1380 € | 0 € | 12 678 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1096 € | 0 € | 1096 € | - | 0 € | 1096 € |
| 2024 | 15 029 € | - | - | - | - | - | - | 0 € | 15 029 € | 13 349 € | 1362 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 318 € | 0 € | 318 € | - | 0 € | 318 € |
| 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 | 3505 € | 0 € | 1037 € | 891 € | 5433 € | 0 € | 0 € | 2850 € | 2850 € | 8283 € | - | 2821 € | 7000 € | 0 € | -1538 € | 8283 € | 8283 € |
| 2024 | 22 € | 0 € | 1650 € | 1241 € | 2913 € | 0 € | 0 € | 3090 € | 3090 € | 6003 € | - | 1637 € | 7000 € | 0 € | -2634 € | 6003 € | 6003 € |
| 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 | 2640 € | 11.1% | 350 € | 2290 € | 10% |
| 2023 | 2970 € | 60.5% | 410 € | 2560 € | 10% |
| 2022 | 1850 € | - | 310 € | 1370 € | 1 |