| 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 | 24 376 € | - | - | - | - | - | - | 26 143 € | -1767 € | 0 € | 3000 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4767 € | 0 € | -4767 € | - | 0 € | -4767 € |
| 2024 | 22 811 € | - | - | - | - | - | - | 23 132 € | -321 € | 0 € | 2800 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3121 € | 0 € | -3121 € | - | 0 € | -3121 € |
| 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 | 247 € | 0 € | 0 € | 0 € | 247 € | 0 € | 0 € | 9622 € | 9622 € | 9869 € | - | 2749 € | 0 € | 0 € | 7120 € | 9869 € | 9869 € |
| 2024 | 3341 € | 0 € | 76 € | 0 € | 3417 € | 0 € | 0 € | 13 282 € | 13 282 € | 16 699 € | - | 4813 € | 0 € | 0 € | 11 886 € | 16 699 € | 16 699 € |
| 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 | 3000 € | 32.2% | 280 € | 2710 € | 10% |
| 2023 | 2270 € | 14.1% | 110 € | 2160 € | 10% |
| 2022 | 1990 € | - | 150 € | 1840 € | 1 |