| 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 | 7200 € | - | - | - | - | - | - | 5226 € | 1974 € | 0 € | 917 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1057 € | 1000 € | 57 € | - | 0 € | 57 € |
| 2024 | 17 278 € | - | - | - | - | - | - | 8112 € | 9166 € | 0 € | 908 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8258 € | 1000 € | 7258 € | - | 0 € | 7258 € |
| 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 | 9792 € | 0 € | 1166 € | 679 € | 11 637 € | 0 € | 0 € | 2724 € | 2724 € | 14 361 € | - | 248 € | 0 € | 0 € | 14 113 € | 14 361 € | 14 361 € |
| 2024 | 14 764 € | 0 € | 1063 € | 679 € | 16 506 € | 0 € | 0 € | 1797 € | 1797 € | 18 303 € | - | 247 € | 0 € | 0 € | 18 056 € | 18 303 € | 18 303 € |
| 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 | 4120 € | 205.2% | 690 € | 1120 € | 10% |
| 2023 | 1350 € | 25.0% | 460 € | 750 € | 10% |
| 2022 | 1080 € | - | 290 € | 480 € | 1 |