| 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 | 26 977 € | - | - | - | - | - | - | 21 201 € | 5776 € | 0 € | 2244 € | 55 € | 5058 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1471 € | 0 € | -1471 € | - | 0 € | -1471 € |
| 2024 | 25 628 € | - | - | - | - | - | - | 20 819 € | 4809 € | 0 € | 2235 € | 0 € | 3523 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -949 € | 0 € | -949 € | - | 0 € | -949 € |
| 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 | 200 € | 0 € | 261 € | 55 € | 516 € | 0 € | 0 € | 160 € | 160 € | 676 € | - | 617 € | 0 € | 0 € | 59 € | 676 € | 676 € |
| 2024 | 1644 € | 0 € | 416 € | 156 € | 2216 € | 0 € | 0 € | 4 € | 4 € | 2220 € | - | 690 € | 0 € | 0 € | 1530 € | 2220 € | 2220 € |
| 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 | 6320 € | 7.5% | 1300 € | 5020 € | 30% |
| 2023 | 5880 € | 40.0% | 1040 € | 4820 € | 30% |
| 2022 | 4200 € | - | 670 € | 3510 € | 3 |