| 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 | 14 878 € | - | - | - | - | - | - | 5502 € | 9376 € | 0 € | 45 904 € | 34 630 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1898 € | 0 € | -1898 € | - | 0 € | -1898 € |
| 2024 | 14 693 € | - | - | - | - | - | - | 6330 € | 8363 € | 0 € | 15 335 € | 5432 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1543 € | 0 € | -1543 € | - | 0 € | -1543 € |
| 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 | 4308 € | 0 € | 174 € | 0 € | 4482 € | 0 € | 0 € | 2593 € | 2593 € | 7075 € | - | 4253 € | 2605 € | 0 € | 217 € | 7075 € | 7075 € |
| 2024 | 2412 € | 0 € | 24 € | 0 € | 2436 € | 0 € | 0 € | 1247 € | 1247 € | 3683 € | - | 1383 € | 185 € | 0 € | 2115 € | 3683 € | 3683 € |
| 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 | 4900 € | 20.5% | 1380 € | 3510 € | 30% |
| 2023 | 6160 € | 244.1% | 1690 € | 4460 € | 3+50% |
| 2022 | 1790 € | - | 370 € | 1410 € | 2 |