| 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 | 21 260 € | - | - | - | - | - | - | 19 181 € | 2079 € | 0 € | 352 € | 0 € | 647 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1080 € | 0 € | 1080 € | - | 0 € | 1080 € |
| 2024 | 20 210 € | - | - | - | - | - | - | 16 437 € | 3773 € | 0 € | 344 € | 0 € | 2117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1312 € | 0 € | 1312 € | - | 0 € | 1312 € |
| 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 | 204 € | 0 € | 3840 € | 386 € | 4430 € | 0 € | 40 € | 0 € | 40 € | 4470 € | - | 396 € | 0 € | 0 € | 4074 € | 4470 € | 4470 € |
| 2024 | 164 € | 0 € | 3245 € | 0 € | 3409 € | 0 € | 35 € | 0 € | 35 € | 3444 € | - | 450 € | 0 € | 0 € | 2994 € | 3444 € | 3444 € |
| 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 | 3520 € | 22.2% | 640 € | 2880 € | 10% |
| 2023 | 2880 € | 28.6% | 360 € | 2510 € | 10% |
| 2022 | 2240 € | - | 240 € | 2000 € | 1 |