| 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 | 24 390 € | - | - | - | - | - | - | 20 430 € | 3960 € | 3340 € | 3174 € | 42 € | 55 € | 0 € | 0 € | 0 € | - | 4 € | - | - | -2571 € | 0 € | -2571 € | - | 0 € | -2571 € |
| 2024 | 17 801 € | - | - | - | - | - | - | 11 373 € | 6428 € | 3271 € | 1910 € | 28 € | 1211 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 64 € | 0 € | 64 € | - | 0 € | 64 € |
| 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 | 5958 € | 0 € | 306 € | 300 € | 6564 € | 6672 € | 0 € | 0 € | 6672 € | 13 236 € | - | 15 300 € | 0 € | 0 € | -2064 € | 13 236 € | 13 236 € |
| 2024 | 3756 € | 0 € | 1225 € | 191 € | 5172 € | 7105 € | 0 € | 0 € | 7105 € | 12 277 € | - | 11 770 € | 0 € | 0 € | 507 € | 12 277 € | 12 277 € |
| 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 | 4600 € | 13.9% | 1780 € | 2810 € | 10% |
| 2023 | 4040 € | 23.3% | 1530 € | 2500 € | 10% |
| 2022 | 5270 € | - | 1110 € | 1810 € | 1 |