| 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 | 24 680 € | - | - | - | - | - | - | 0 € | 24 680 € | 14 529 € | 0 € | 0 € | 1986 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8165 € | 2057 € | 6108 € | - | 0 € | 6108 € |
| 2024 | 24 660 € | - | - | - | - | - | - | 0 € | 24 660 € | 13 176 € | 0 € | 0 € | 974 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 510 € | 2281 € | 8229 € | - | 0 € | 8229 € |
| 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 | 12 458 € | 0 € | 730 € | 0 € | 13 188 € | 0 € | 0 € | 540 € | 540 € | 13 728 € | - | 1091 € | 3729 € | 0 € | 8908 € | 13 728 € | 13 728 € |
| 2024 | 9920 € | 0 € | 1268 € | 0 € | 11 188 € | 0 € | 0 € | 849 € | 849 € | 12 037 € | - | 1008 € | 0 € | 0 € | 11 029 € | 12 037 € | 12 037 € |
| 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 | 6290 € | 3.1% | 1510 € | 2500 € | 10% |
| 2023 | 6100 € | 238.9% | 1330 € | 2200 € | 10% |
| 2022 | 1800 € | - | 690 € | 1110 € | 1 |