| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2660 € | - | - | - | - | - | - | 1953 € | 707 € | 0 € | 30 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 677 € | 0 € | 677 € | - | 0 € | 677 € |
| 2025 | 24 744 € | - | - | - | - | - | - | 23 619 € | 1125 € | 0 € | 149 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 976 € | 0 € | 976 € | - | 0 € | 976 € |
| 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 | ||
| 2026 | 9718 € | 0 € | 645 € | 715 € | 11 078 € | 0 € | 0 € | 3952 € | 3952 € | 15 030 € | - | 808 € | 0 € | 0 € | 14 222 € | 15 030 € | 15 030 € |
| 2025 | 11 984 € | 0 € | 225 € | 628 € | 12 837 € | 0 € | 0 € | 3538 € | 3538 € | 16 375 € | - | 2830 € | 0 € | 0 € | 13 545 € | 16 375 € | 16 375 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2025 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 3960 € | 0.0% | 900 € | 3050 € | 30% |
| 2023 | 3960 € | 25.7% | 820 € | 3120 € | 30% |
| 2022 | 3150 € | - | 640 € | 2500 € | 3 |