| 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 | 18 986 € | 0 € | 0 € | 1000 € | 10 185 € | 4653 € | 1476 € | - | - | - | - | - | 2311 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1361 € | 0 € | 1361 € | - | 0 € | 1361 € |
| 2024 | 11 730 € | 0 € | 0 € | 0 € | 8027 € | 3404 € | 1745 € | - | - | - | - | - | 2012 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3458 € | 0 € | -3458 € | - | 0 € | -3458 € |
| 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 | 2342 € | 0 € | 2653 € | 1054 € | 6049 € | 0 € | 0 € | 5093 € | 5093 € | 11 142 € | - | 925 € | 0 € | 0 € | 10 217 € | 11 142 € | 11 142 € |
| 2024 | 3213 € | 0 € | 4301 € | 2725 € | 10 239 € | 0 € | 0 € | 6570 € | 6570 € | 16 809 € | - | 453 € | 0 € | 0 € | 16 356 € | 16 809 € | 16 809 € |
| 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 | 5140 € | 41.6% | 320 € | 2200 € | 10% |
| 2023 | 3630 € | 112.3% | 290 € | 1340 € | 10% |
| 2022 | 1710 € | - | 590 € | 960 € | 1 |