| 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 | 25 548 € | - | - | - | - | - | - | 13 982 € | 11 566 € | 19 € | 717 € | 3000 € | 8353 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5477 € | 0 € | 5477 € | - | 0 € | 5477 € |
| 2024 | 20 670 € | - | - | - | - | - | - | 13 415 € | 7255 € | 0 € | 644 € | 0 € | 2166 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4445 € | 0 € | 4445 € | - | 0 € | 4445 € |
| 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 | 1069 € | 0 € | 2498 € | 8255 € | 11 822 € | 0 € | 0 € | 524 € | 524 € | 12 346 € | - | 988 € | 0 € | 0 € | 11 358 € | 12 346 € | 12 346 € |
| 2024 | 1252 € | 0 € | 432 € | 6334 € | 8018 € | 0 € | 0 € | 322 € | 322 € | 8340 € | - | 2458 € | 0 € | 0 € | 5882 € | 8340 € | 8340 € |
| 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 | 3330 € | 22.0% | 490 € | 2840 € | 10% |
| 2023 | 2730 € | 58.7% | 230 € | 2500 € | 10% |
| 2022 | 1720 € | - | 190 € | 1530 € | 1 |