| 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 | 17 775 € | - | - | - | - | - | - | 12 279 € | 5496 € | 0 € | 1114 € | 0 € | 4012 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 370 € | 0 € | 370 € | - | 0 € | 370 € |
| 2024 | 18 802 € | - | - | - | - | - | - | 12 939 € | 5863 € | 0 € | 1035 € | 0 € | 3919 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 909 € | 0 € | 909 € | - | 0 € | 909 € |
| 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 | 1276 € | 0 € | 0 € | 0 € | 1276 € | 0 € | 0 € | 0 € | 0 € | 1276 € | - | 1468 € | 0 € | 0 € | -192 € | 1276 € | 1276 € |
| 2024 | 642 € | 0 € | 720 € | 0 € | 1362 € | 0 € | 0 € | 0 € | 0 € | 1362 € | - | 1204 € | 0 € | 0 € | 158 € | 1362 € | 1362 € |
| 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 | 3490 € | 68.6% | 480 € | 3010 € | 10% |
| 2023 | 2070 € | 93.5% | 200 € | 1860 € | 10% |
| 2022 | 1070 € | - | 210 € | 850 € | 1 |