| 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 | 13 201 € | - | - | - | - | - | - | 10 334 € | 2867 € | 0 € | 2164 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 700 € | 0 € | 700 € | - | 0 € | 700 € |
| 2024 | 15 048 € | - | - | - | - | - | - | 20 598 € | -5550 € | 0 € | 2024 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7574 € | 39 € | -7613 € | - | 0 € | -7613 € |
| 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 | 4025 € | 0 € | 3054 € | 0 € | 7079 € | 0 € | 0 € | 0 € | 0 € | 7079 € | - | 482 € | 0 € | 0 € | 6597 € | 7079 € | 7079 € |
| 2024 | 4670 € | 0 € | 3250 € | 0 € | 7920 € | 0 € | 0 € | 0 € | 0 € | 7920 € | - | 2023 € | 0 € | 0 € | 5897 € | 7920 € | 7920 € |
| 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 | 4020 € | 7.2% | 1290 € | 2110 € | 20% |
| 2023 | 3750 € | 23.4% | 600 € | 980 € | 20% |
| 2022 | 3040 € | - | 1020 € | 1670 € | 2 |