| 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 | 18 666 € | - | - | - | - | - | - | 1950 € | 16 716 € | 0 € | 6062 € | 0 € | 159 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 495 € | 0 € | 10 495 € | - | 0 € | 10 495 € |
| 2024 | 32 221 € | - | - | - | - | - | - | 21 329 € | 10 892 € | 0 € | 11 920 € | 0 € | 656 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1684 € | 0 € | -1684 € | - | 0 € | -1684 € |
| 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 | 14 770 € | 0 € | 196 € | 0 € | 14 966 € | 0 € | 0 € | 0 € | 0 € | 14 966 € | - | 1858 € | 0 € | 0 € | 13 108 € | 14 966 € | 14 966 € |
| 2024 | 2363 € | 0 € | 251 € | 0 € | 2614 € | 0 € | 0 € | 0 € | 0 € | 2614 € | - | 2 € | 0 € | 0 € | 2612 € | 2614 € | 2614 € |
| 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 | 5410 € | 366.4% | 1420 € | 2320 € | 10% |
| 2023 | 1160 € | 26.6% | 440 € | 720 € | 10% |
| 2022 | 1580 € | - | 570 € | 950 € | 1 |