| 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 | 16 108 € | - | - | - | - | - | - | 0 € | 16 108 € | 15 009 € | 658 € | 0 € | 1403 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -962 € | 0 € | -962 € | - | 0 € | -962 € |
| 2024 | 12 689 € | - | - | - | - | - | - | 0 € | 12 689 € | 13 049 € | 759 € | 0 € | 885 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2004 € | 0 € | -2004 € | - | 0 € | -2004 € |
| 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 | 2122 € | 0 € | 933 € | 0 € | 3055 € | 99 € | 0 € | 2351 € | 2450 € | 5505 € | - | 6252 € | 0 € | 0 € | -747 € | 5505 € | 5505 € |
| 2024 | 1631 € | 0 € | 1765 € | 0 € | 3396 € | 99 € | 0 € | 2140 € | 2239 € | 5635 € | - | 5420 € | 0 € | 0 € | 215 € | 5635 € | 5635 € |
| 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 | 3600 € | 18.4% | 1360 € | 2220 € | 20% |
| 2023 | 3040 € | 120.3% | 1150 € | 1880 € | 20% |
| 2022 | 1380 € | - | 520 € | 850 € | 2 |