| 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 | 19 667 € | - | - | - | - | - | - | 13 254 € | 6413 € | 0 € | 27 € | 0 € | 9865 € | 0 € | 0 € | 12 € | - | 7 € | - | - | -3474 € | 0 € | -3474 € | - | 0 € | -3474 € |
| 2024 | 15 353 € | - | - | - | - | - | - | 14 007 € | 1346 € | 0 € | 10 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1329 € | 0 € | 1329 € | - | 0 € | 1329 € |
| 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 | 2497 € | 0 € | 122 € | 2579 € | 5198 € | 0 € | 0 € | 100 € | 100 € | 5298 € | - | 2604 € | 0 € | 0 € | 2694 € | 5298 € | 5298 € |
| 2024 | 2965 € | 0 € | 4021 € | 0 € | 6986 € | 0 € | 0 € | 301 € | 301 € | 7287 € | - | 1120 € | 0 € | 0 € | 6167 € | 7287 € | 7287 € |
| 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 | 2620 € | 3.7% | 1080 € | 1530 € | 10% |
| 2023 | 2720 € | 5.8% | 910 € | 1800 € | 1-50% |
| 2022 | 2570 € | - | 280 € | 2100 € | 2 |