| 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 | 34 755 € | - | - | - | - | - | - | 33 187 € | 1568 € | 0 € | 2285 € | 0 € | 200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -917 € | 0 € | -917 € | - | 0 € | -917 € |
| 2024 | 28 238 € | - | - | - | - | - | - | 28 472 € | -234 € | 0 € | 3761 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3995 € | 0 € | -3995 € | - | 0 € | -3995 € |
| 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 | 331 € | 0 € | 4530 € | 0 € | 4861 € | 0 € | 0 € | 0 € | 0 € | 4861 € | - | 4659 € | 0 € | 0 € | 202 € | 4861 € | 4861 € |
| 2024 | 1601 € | 0 € | 5619 € | 0 € | 7220 € | 0 € | 0 € | 0 € | 0 € | 7220 € | - | 6101 € | 0 € | 0 € | 1119 € | 7220 € | 7220 € |
| 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 | 12 970 € | 3.5% | 5140 € | 7810 € | 30% |
| 2023 | 13 440 € | 549.3% | 4800 € | 7500 € | 3+200% |
| 2022 | 2070 € | - | 1080 € | 980 € | 1 |