| 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 | 22 964 € | - | - | - | - | - | - | 15 772 € | 7192 € | 0 € | 8539 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1347 € | 0 € | -1347 € | - | 0 € | -1347 € |
| 2024 | 16 825 € | - | - | - | - | - | - | 10 874 € | 5951 € | 0 € | 5099 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 132 € | - | - | 720 € | 4 € | 716 € | - | 0 € | 502 € |
| 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 | 2320 € | 0 € | 1754 € | 0 € | 4074 € | 0 € | 0 € | 0 € | 0 € | 4074 € | - | 2177 € | 3000 € | 0 € | -1103 € | 4074 € | 4074 € |
| 2024 | 1117 € | 0 € | 577 € | 0 € | 1694 € | 0 € | 0 € | 0 € | 0 € | 1694 € | - | 1449 € | 0 € | 0 € | 245 € | 1694 € | 1694 € |
| 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 | 5390 € | 12.1% | 580 € | 1860 € | 10% |
| 2023 | 4810 € | 74.3% | 30 € | 2310 € | 10% |
| 2022 | 2760 € | - | 180 € | 1390 € | 1 |