| 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 | 23 242 € | - | - | - | - | - | - | 19 934 € | 3308 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3308 € | 0 € | 3308 € | - | 0 € | 3308 € |
| 2024 | 18 293 € | - | - | - | - | - | - | 15 741 € | 2552 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2552 € | 0 € | 2552 € | - | 0 € | 2552 € |
| 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 | 3574 € | 0 € | 1905 € | 2126 € | 7605 € | 0 € | 0 € | 0 € | 0 € | 7605 € | - | 0 € | 1457 € | 0 € | 6148 € | 7605 € | 7605 € |
| 2024 | 6010 € | 0 € | 1824 € | 1145 € | 8979 € | 0 € | 0 € | 0 € | 0 € | 8979 € | - | 0 € | 3587 € | 0 € | 5392 € | 8979 € | 8979 € |
| 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 | 4090 € | 29.8% | 820 € | 3270 € | 10% |
| 2023 | 3150 € | 1.9% | 140 € | 3010 € | 10% |
| 2022 | 3090 € | - | 460 € | 2640 € | 1 |