| 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 | 18 675 € | - | - | - | - | - | - | 0 € | 18 675 € | 17 762 € | 304 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 609 € | 0 € | 609 € | - | 0 € | 609 € |
| 2024 | 16 000 € | - | - | - | - | - | - | 0 € | 16 000 € | 16 183 € | 278 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -461 € | 0 € | -461 € | - | 0 € | -461 € |
| 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 | 1255 € | 0 € | 1650 € | 0 € | 2905 € | 0 € | 0 € | 121 € | 121 € | 3026 € | - | 1912 € | 0 € | 0 € | 1114 € | 3026 € | 3026 € |
| 2024 | 2215 € | 0 € | 1500 € | 0 € | 3715 € | 0 € | 0 € | 593 € | 593 € | 4308 € | - | 3803 € | 0 € | 0 € | 505 € | 4308 € | 4308 € |
| 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 | 5100 € | 36.0% | 1140 € | 3960 € | 20% |
| 2023 | 3750 € | 17.6% | 610 € | 3130 € | 20% |
| 2022 | 3190 € | - | 540 € | 2640 € | 2 |