| 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 | 14 940 € | - | - | - | - | - | - | 12 112 € | 2828 € | 0 € | 530 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2298 € | 0 € | 2298 € | - | 0 € | 2298 € |
| 2024 | 13 920 € | - | - | - | - | - | - | 12 117 € | 1803 € | 0 € | 579 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1224 € | 0 € | 1224 € | - | 0 € | 1224 € |
| 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 | 5678 € | 0 € | 2390 € | 0 € | 8068 € | 0 € | 0 € | 0 € | 0 € | 8068 € | - | 991 € | 0 € | 0 € | 7077 € | 8068 € | 8068 € |
| 2024 | 4560 € | 0 € | 1210 € | 0 € | 5770 € | 0 € | 0 € | 0 € | 0 € | 5770 € | - | 991 € | 0 € | 0 € | 4779 € | 5770 € | 5770 € |
| 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 | 4730 € | 3.3% | 1800 € | 2930 € | 10% |
| 2023 | 4580 € | 23.5% | 1890 € | 2690 € | 10% |
| 2022 | 3710 € | - | 820 € | 2470 € | 1 |