| 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 | 15 192 € | - | - | - | - | - | - | 11 211 € | 3981 € | 4053 € | 106 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -178 € | 0 € | -178 € | - | 0 € | -178 € |
| 2024 | 19 728 € | - | - | - | - | - | - | 13 591 € | 6137 € | 3977 € | 119 € | 50 € | 304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1787 € | 0 € | 1787 € | - | 0 € | 1787 € |
| 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 | 1027 € | 0 € | 1793 € | 313 € | 3133 € | 0 € | 0 € | 0 € | 0 € | 3133 € | - | 1026 € | 0 € | 0 € | 2107 € | 3133 € | 3133 € |
| 2024 | 1480 € | 0 € | 1794 € | 0 € | 3274 € | 0 € | 0 € | 0 € | 0 € | 3274 € | - | 990 € | 0 € | 0 € | 2284 € | 3274 € | 3274 € |
| 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 | 3400 € | 23.2% | 520 € | 2870 € | 10% |
| 2023 | 2760 € | 30.2% | 240 € | 2520 € | 10% |
| 2022 | 2120 € | - | 160 € | 1950 € | 1 |