| 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 | 54 466 € | - | - | - | - | - | - | 57 006 € | -2540 € | 359 € | 4712 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 495 € | - | - | -8107 € | 0 € | -8107 € | - | 0 € | -8107 € |
| 2024 | 10 775 € | - | - | - | - | - | - | 8335 € | 2440 € | 177 € | 894 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1366 € | 0 € | 1366 € | - | 0 € | 1366 € |
| 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 | 392 € | 0 € | 739 € | 31 € | 1162 € | 0 € | 0 € | 1203 € | 1203 € | 2365 € | - | 2439 € | 6158 € | 0 € | -6232 € | 2365 € | 2365 € |
| 2024 | 3944 € | 0 € | 667 € | 0 € | 4611 € | 0 € | 0 € | 1619 € | 1619 € | 6230 € | - | 3154 € | 1200 € | 0 € | 1876 € | 6230 € | 6230 € |
| 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 | 1280 € | 29.3% | 300 € | 980 € | 10% |
| 2023 | 1810 € | 56.0% | 300 € | 1500 € | 10% |
| 2022 | 1160 € | - | 50 € | 340 € | 1 |