| 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 | 34 625 € | - | - | - | - | - | - | 3959 € | 30 666 € | 19 163 € | 12 556 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1053 € | 0 € | -1053 € | - | 0 € | -1053 € |
| 2024 | 22 947 € | - | - | - | - | - | - | 3708 € | 19 239 € | 5200 € | 5539 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8500 € | 0 € | 8500 € | - | 0 € | 8500 € |
| 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 | 5505 € | 0 € | 1 € | 6180 € | 11 686 € | 0 € | 0 € | 138 € | 138 € | 11 824 € | - | 2419 € | 0 € | 0 € | 9405 € | 11 824 € | 11 824 € |
| 2024 | 9846 € | 0 € | 1 € | 0 € | 9847 € | 0 € | 0 € | 825 € | 825 € | 10 672 € | - | 214 € | 0 € | 0 € | 10 458 € | 10 672 € | 10 672 € |
| 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 | 1550 € | 56.6% | 0 € | 1490 € | 10% |
| 2023 | 990 € | 13.2% | 0 € | 980 € | 1-50% |
| 2022 | 1140 € | - | 0 € | 1140 € | 2 |