| 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 | 23 758 € | - | - | - | - | - | - | 20 535 € | 3223 € | 0 € | 58 € | 302 € | 529 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2938 € | 0 € | 2938 € | - | 0 € | 2938 € |
| 2024 | 22 182 € | - | - | - | - | - | - | 15 797 € | 6385 € | 0 € | 1989 € | 0 € | 3937 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 459 € | 0 € | 459 € | - | 0 € | 459 € |
| 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 | 1412 € | 0 € | 4778 € | 2140 € | 8330 € | 0 € | 0 € | 0 € | 0 € | 8330 € | - | 1877 € | 182 € | 0 € | 6271 € | 8330 € | 8330 € |
| 2024 | 151 € | 0 € | 2816 € | 2411 € | 5378 € | 0 € | 0 € | 0 € | 0 € | 5378 € | - | 1235 € | 811 € | 0 € | 3332 € | 5378 € | 5378 € |
| 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 | 3850 € | 17.7% | 710 € | 3140 € | 10% |
| 2023 | 3270 € | 39.0% | 470 € | 2800 € | 10% |
| 2022 | 5360 € | - | 580 € | 2250 € | 1 |