| 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 | 25 253 € | - | - | - | - | - | - | 17 590 € | 7663 € | 3880 € | 194 € | 0 € | 1108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2481 € | 379 € | 2102 € | - | 0 € | 2102 € |
| 2024 | 14 065 € | - | - | - | - | - | - | 8272 € | 5793 € | 175 € | 109 € | 0 € | 2117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3392 € | 1531 € | 1861 € | - | 0 € | 1861 € |
| 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 | 2028 € | 0 € | 3257 € | 0 € | 5285 € | 0 € | 0 € | 3003 € | 3003 € | 8288 € | - | 2171 € | 0 € | 0 € | 6117 € | 8288 € | 8288 € |
| 2024 | 1231 € | 0 € | 3975 € | 0 € | 5206 € | 0 € | 0 € | 1063 € | 1063 € | 6269 € | - | 2102 € | 0 € | 0 € | 4167 € | 6269 € | 6269 € |
| 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 | 5250 € | 52.2% | 1390 € | 2270 € | 10% |
| 2023 | 3450 € | 320.7% | 1250 € | 2050 € | 10% |
| 2022 | 820 € | - | 310 € | 510 € | 1 |