| 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 | 15 150 € | - | - | - | - | - | - | 0 € | 15 150 € | 3365 € | 1258 € | 0 € | 907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9620 € | 2677 € | 6943 € | - | 0 € | 6943 € |
| 2024 | 15 482 € | - | - | - | - | - | - | 0 € | 15 482 € | 2296 € | 1162 € | 0 € | 441 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 583 € | 2360 € | 9223 € | - | 0 € | 9223 € |
| 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 | 4527 € | 0 € | 7831 € | 0 € | 12 358 € | 0 € | 0 € | 0 € | 0 € | 12 358 € | - | 2268 € | 0 € | 0 € | 10 090 € | 12 358 € | 12 358 € |
| 2024 | 3058 € | 0 € | 11 777 € | 0 € | 14 835 € | 0 € | 0 € | 0 € | 0 € | 14 835 € | - | 1888 € | 0 € | 0 € | 12 947 € | 14 835 € | 14 835 € |
| 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 | 7240 € | 616.8% | 180 € | 1310 € | 10% |
| 2023 | 1010 € | 10.6% | 130 € | 880 € | 10% |
| 2022 | 1130 € | - | 110 € | 200 € | 1 |