| 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 | 18 376 € | - | - | - | - | - | - | 5916 € | 12 460 € | 0 € | 0 € | 0 € | 10 969 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1491 € | 0 € | 1491 € | - | 0 € | 1491 € |
| 2024 | 10 590 € | - | - | - | - | - | - | 0 € | 10 590 € | 0 € | 0 € | 4 € | 11 014 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -420 € | 0 € | -420 € | - | 0 € | -420 € |
| 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 | 531 € | 0 € | 0 € | 0 € | 531 € | 0 € | 0 € | 1368 € | 1368 € | 1899 € | - | 14 267 € | 0 € | 0 € | -12 368 € | 1899 € | 1899 € |
| 2024 | 1805 € | 0 € | 0 € | 0 € | 1805 € | 0 € | 0 € | 929 € | 929 € | 2734 € | - | 16 593 € | 0 € | 0 € | -13 859 € | 2734 € | 2734 € |
| 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 | 1070 € | 8.1% | 220 € | 830 € | 20% |
| 2023 | 990 € | 20.7% | 350 € | 640 € | 20% |
| 2022 | 820 € | - | 300 € | 520 € | 2 |