| 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 | 11 916 € | - | - | - | - | - | - | 12 675 € | -759 € | 0 € | 0 € | 432 € | 245 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -572 € | 0 € | -572 € | - | 0 € | -572 € |
| 2024 | 12 316 € | - | - | - | - | - | - | 12 365 € | -49 € | 0 € | 0 € | 432 € | 258 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 125 € | 0 € | 125 € | - | 0 € | 125 € |
| 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 | 1332 € | 0 € | 36 € | 100 € | 1468 € | 0 € | 0 € | 4652 € | 4652 € | 6120 € | - | 1694 € | 11 655 € | 0 € | -7229 € | 6120 € | 6120 € |
| 2024 | 1623 € | 0 € | 0 € | 70 € | 1693 € | 0 € | 0 € | 4897 € | 4897 € | 6590 € | - | 1592 € | 11 655 € | 0 € | -6657 € | 6590 € | 6590 € |
| 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 | 3610 € | 2.8% | 410 € | 3190 € | 20% |
| 2023 | 3510 € | 25.4% | 450 € | 3050 € | 20% |
| 2022 | 2800 € | - | 460 € | 2340 € | 2 |