| 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 | 11 865 € | - | - | - | - | - | - | 1835 € | 10 030 € | 0 € | 7381 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2649 € | 0 € | 2649 € | - | 0 € | 2649 € |
| 2024 | 11 528 € | - | - | - | - | - | - | 1378 € | 10 150 € | 0 € | 7224 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2926 € | 0 € | 2926 € | - | 0 € | 2926 € |
| 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 | 10 587 € | 0 € | 0 € | 504 € | 11 091 € | 0 € | 0 € | 67 € | 67 € | 11 158 € | - | 765 € | 0 € | 0 € | 10 393 € | 11 158 € | 11 158 € |
| 2024 | 7533 € | 0 € | 0 € | 504 € | 8037 € | 0 € | 0 € | 333 € | 333 € | 8370 € | - | 526 € | 100 € | 0 € | 7744 € | 8370 € | 8370 € |
| 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 | 2190 € | 4.8% | 830 € | 1350 € | 20% |
| 2023 | 2090 € | 12.9% | 790 € | 1290 € | 2+100% |
| 2022 | 2400 € | - | 680 € | 1130 € | 1 |