| 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 | 18 597 € | - | - | - | - | - | - | 256 € | 18 341 € | 17 535 € | 1 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 805 € | 0 € | 805 € | - | 0 € | 805 € |
| 2024 | 16 411 € | - | - | - | - | - | - | 399 € | 16 012 € | 18 798 € | 11 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2797 € | 0 € | -2797 € | - | 0 € | -2797 € |
| 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 | 148 € | 0 € | 1178 € | 0 € | 1326 € | 0 € | 0 € | 3835 € | 3835 € | 5161 € | - | 9371 € | 0 € | 0 € | -4210 € | 5161 € | 5161 € |
| 2024 | 1432 € | 0 € | 118 € | 0 € | 1550 € | 0 € | 0 € | 5170 € | 5170 € | 6720 € | - | 11 735 € | 0 € | 0 € | -5015 € | 6720 € | 6720 € |
| 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 | 2890 € | 285.3% | 1290 € | 2990 € | 10% |
| 2023 | 750 € | 7.4% | 430 € | 2330 € | 10% |
| 2022 | 810 € | - | 280 € | 1590 € | 1 |