| 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 | 19 634 € | - | - | - | - | - | - | 17 908 € | 1726 € | 0 € | 241 € | 7 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1492 € | 0 € | 1492 € | - | 0 € | 1492 € |
| 2024 | 18 262 € | - | - | - | - | - | - | 22 188 € | -3926 € | 0 € | 229 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4160 € | 0 € | -4160 € | - | 0 € | -4160 € |
| 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 | 10 € | 0 € | 2738 € | 534 € | 3282 € | 0 € | 0 € | 0 € | 0 € | 3282 € | - | 953 € | 17 218 € | 922 € | -15 811 € | 3282 € | 2360 € |
| 2024 | 1568 € | 0 € | 1078 € | 534 € | 3180 € | 0 € | 0 € | 0 € | 0 € | 3180 € | - | 858 € | 18 730 € | 895 € | -17 303 € | 3180 € | 2285 € |
| 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 | 4200 € | 14.4% | 1260 € | 2940 € | 20% |
| 2023 | 3670 € | 21.1% | 1070 € | 2590 € | 20% |
| 2022 | 3030 € | - | 820 € | 2200 € | 2 |