| 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 | 12 860 € | - | - | - | - | - | - | 9210 € | 3650 € | 0 € | 958 € | 0 € | 3845 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1153 € | 0 € | -1153 € | - | 0 € | -1153 € |
| 2024 | 13 318 € | - | - | - | - | - | - | 11 933 € | 1385 € | 0 € | 1478 € | 0 € | 4512 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4605 € | 0 € | -4605 € | - | 0 € | -4605 € |
| 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 | 4792 € | 0 € | 97 € | 0 € | 4889 € | 0 € | 116 € | 7678 € | 7794 € | 12 683 € | - | 0 € | 0 € | 0 € | 12 683 € | 12 683 € | - |
| 2024 | 5241 € | 0 € | 200 € | 0 € | 5441 € | 0 € | 116 € | 9062 € | 9178 € | 14 619 € | - | 0 € | 783 € | 0 € | 13 836 € | 14 619 € | 14 619 € |
| 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 | 2870 € | 82.8% | 810 € | 1960 € | 10% |
| 2023 | 1570 € | 65.3% | 280 € | 1280 € | 10% |
| 2022 | 950 € | - | 100 € | 840 € | 1 |