| 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 | 30 734 € | - | - | - | - | - | - | 15 632 € | 15 102 € | 11 350 € | 1667 € | 0 € | 51 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2034 € | 0 € | 2034 € | - | 0 € | 2034 € |
| 2024 | 25 589 € | - | - | - | - | - | - | 14 586 € | 11 003 € | 10 386 € | 1622 € | 0 € | 582 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1587 € | 0 € | -1587 € | - | 0 € | -1587 € |
| 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 | 556 € | 0 € | 4911 € | 0 € | 5467 € | 0 € | 0 € | 2089 € | 2089 € | 7556 € | - | 2915 € | 37 274 € | 0 € | -32 633 € | 7556 € | 7556 € |
| 2024 | 1333 € | 0 € | 2465 € | 0 € | 3798 € | 0 € | 0 € | 2089 € | 2089 € | 5887 € | - | 3280 € | 37 274 € | 0 € | -34 667 € | 5887 € | 5887 € |
| 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 | 4330 € | 23.7% | 1490 € | 2840 € | 10% |
| 2023 | 3500 € | 37.3% | 960 € | 2500 € | 10% |
| 2022 | 2550 € | - | 500 € | 2050 € | 1 |