| 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 | 24 660 € | - | - | - | - | - | - | 11 298 € | 13 362 € | 0 € | 2047 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 315 € | 0 € | 11 315 € | - | 0 € | 8525 € |
| 2024 | 12 790 € | - | - | - | - | - | - | 11 773 € | 1017 € | 0 € | 1467 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -450 € | 0 € | -450 € | - | 0 € | -450 € |
| 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 | 3731 € | 0 € | 6609 € | 0 € | 10 340 € | 0 € | 0 € | 4812 € | 4812 € | 15 152 € | - | 1664 € | 0 € | 0 € | 13 488 € | 15 152 € | 15 152 € |
| 2024 | 2097 € | 0 € | 19 € | 0 € | 2116 € | 0 € | 0 € | 6737 € | 6737 € | 8853 € | - | 6680 € | 0 € | 0 € | 2173 € | 8853 € | 8853 € |
| 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 € | 20.7% | 700 € | 360 € | 1-50% |
| 2023 | 1350 € | 32.4% | 830 € | 510 € | 2+100% |
| 2022 | 1020 € | - | 630 € | 380 € | 1 |