| 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 | 22 275 € | - | - | - | - | - | - | 18 687 € | 3588 € | 0 € | 3004 € | 0 € | 189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 395 € | 0 € | 395 € | - | 0 € | 395 € |
| 2024 | 27 125 € | - | - | - | - | - | - | 23 174 € | 3951 € | 0 € | 2100 € | 0 € | 729 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1122 € | 0 € | 1122 € | - | 0 € | 1122 € |
| 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 | 313 € | 0 € | 4600 € | 0 € | 4913 € | 0 € | 0 € | 394 € | 394 € | 5307 € | - | 2586 € | 0 € | 0 € | 2721 € | 5307 € | 5307 € |
| 2024 | 3270 € | 0 € | 0 € | 0 € | 3270 € | 0 € | 0 € | 751 € | 751 € | 4021 € | - | 1695 € | 0 € | 0 € | 2326 € | 4021 € | 4021 € |
| 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 | 3420 € | 23.5% | 1040 € | 2380 € | 10% |
| 2023 | 4470 € | 71.9% | 1320 € | 3150 € | 10% |
| 2022 | 2600 € | - | 770 € | 1820 € | 1 |