| 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 | 24 241 € | - | - | - | - | - | - | 18 312 € | 5929 € | 12 564 € | 1584 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8220 € | 0 € | -8220 € | - | 0 € | -8220 € |
| 2024 | 28 342 € | - | - | - | - | - | - | 14 700 € | 13 642 € | 13 839 € | 2980 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3180 € | 0 € | -3180 € | - | 0 € | -3180 € |
| 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 | 1650 € | 0 € | 606 € | 2821 € | 5077 € | 0 € | 0 € | 0 € | 0 € | 5077 € | - | 1946 € | 11 816 € | 0 € | -8685 € | 5077 € | 5077 € |
| 2024 | 1746 € | 0 € | 608 € | 7774 € | 10 128 € | 0 € | 0 € | 0 € | 0 € | 10 128 € | - | 2085 € | 8508 € | 0 € | -465 € | 10 128 € | 10 128 € |
| 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 | 3420 € | 24.8% | 640 € | 2750 € | 10% |
| 2023 | 2740 € | 23.4% | 230 € | 2510 € | 10% |
| 2022 | 2220 € | - | 170 € | 2050 € | 1 |