| 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 | 24 978 € | - | - | - | - | - | - | 24 912 € | 66 € | 0 € | 562 € | 0 € | 943 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1439 € | 0 € | -1439 € | - | 0 € | -1439 € |
| 2024 | 26 113 € | - | - | - | - | - | - | 23 423 € | 2690 € | 0 € | 348 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2342 € | 0 € | 2342 € | - | 0 € | 2342 € |
| 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 | 1170 € | 0 € | 115 € | 661 € | 1946 € | 0 € | 0 € | 0 € | 0 € | 1946 € | - | 4270 € | 0 € | 0 € | -2324 € | 1946 € | 1946 € |
| 2024 | 2465 € | 0 € | 0 € | 349 € | 2814 € | 0 € | 0 € | 0 € | 0 € | 2814 € | - | 3699 € | 0 € | 0 € | -885 € | 2814 € | 2814 € |
| 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 | 3890 € | 16.8% | 720 € | 3160 € | 20% |
| 2023 | 3330 € | 9.5% | 460 € | 2860 € | 20% |
| 2022 | 3040 € | - | 480 € | 2540 € | 2 |