| 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 | 18 € | - | - | - | - | - | - | 41 € | -23 € | 0 € | 611 € | 68 € | 0 € | 0 € | 0 € | 0 € | - | 582 € | - | - | -1148 € | 0 € | -1148 € | - | 0 € | -1148 € |
| 2024 | 30 949 € | - | - | - | - | - | - | 31 396 € | -447 € | 180 € | 1639 € | 1181 € | 253 € | 0 € | 0 € | 104 € | - | 599 € | - | - | -1833 € | 0 € | -1833 € | - | 0 € | -1833 € |
| 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 | 12 824 € | 0 € | 8561 € | 62 € | 21 447 € | 0 € | 0 € | 259 € | 259 € | 21 706 € | - | 2711 € | 1047 € | 0 € | 17 948 € | 21 706 € | 21 706 € |
| 2024 | 6576 € | 0 € | 17 684 € | 62 € | 24 322 € | 0 € | 0 € | 299 € | 299 € | 24 621 € | - | 1767 € | 3758 € | 0 € | 19 096 € | 24 621 € | 24 621 € |
| 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 | 2960 € | 55.2% | 880 € | 1580 € | 2-33% |
| 2023 | 6600 € | 44.4% | 2040 € | 3810 € | 3+50% |
| 2022 | 4570 € | - | 900 € | 3660 € | 2 |