| 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 | 28 602 € | - | - | - | - | - | - | 0 € | 28 602 € | 16 171 € | 1298 € | 0 € | 10 028 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1105 € | 0 € | 1105 € | - | 0 € | 1105 € |
| 2024 | 23 918 € | - | - | - | - | - | - | 0 € | 23 918 € | 24 004 € | 1110 € | 0 € | 12 590 € | 0 € | 0 € | 12 590 € | - | 0 € | - | - | -1196 € | 0 € | -1196 € | - | 0 € | -1196 € |
| 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 | 1429 € | 0 € | 0 € | 2254 € | 3683 € | 0 € | 0 € | 0 € | 0 € | 3683 € | - | 974 € | 0 € | 0 € | 2709 € | 3683 € | 3683 € |
| 2024 | 46 € | 0 € | 141 € | 2099 € | 2286 € | 0 € | 0 € | 0 € | 0 € | 2286 € | - | 682 € | 0 € | 0 € | 1604 € | 2286 € | 2286 € |
| 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 | 3200 € | 37.5% | 690 € | 2490 € | 40% |
| 2023 | 5120 € | 116.0% | 590 € | 4510 € | 4-20% |
| 2022 | 2370 € | - | 140 € | 2220 € | 5 |