| 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 | 19 330 € | - | - | - | - | - | - | 14 098 € | 5232 € | 608 € | 3715 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 909 € | 0 € | 909 € | - | 0 € | 909 € |
| 2024 | 14 825 € | - | - | - | - | - | - | 9984 € | 4841 € | 128 € | 3137 € | 70 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1646 € | 0 € | 1646 € | - | 0 € | 1646 € |
| 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 | 1118 € | 0 € | 1127 € | 0 € | 2245 € | 0 € | 0 € | 0 € | 0 € | 2245 € | - | 593 € | 0 € | 0 € | 1652 € | 2245 € | 2245 € |
| 2024 | 1276 € | 0 € | 38 € | 0 € | 1314 € | 0 € | 0 € | 0 € | 0 € | 1314 € | - | 571 € | 0 € | 0 € | 743 € | 1314 € | 1314 € |
| 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 | 5200 € | 80.5% | 1440 € | 570 € | 1-67% |
| 2023 | 26 680 € | 77.7% | 9030 € | 4340 € | 3+50% |
| 2022 | 15 010 € | - | 5430 € | 3310 € | 2 |