| 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 | 20 625 € | - | - | - | - | - | - | 6234 € | 14 391 € | 53 € | 1809 € | 0 € | 4940 € | 0 € | 0 € | 0 € | - | 151 € | - | - | 7294 € | 1683 € | 5611 € | - | 5400 € | 211 € |
| 2024 | 20 840 € | - | - | - | - | - | - | 6468 € | 14 372 € | 41 € | 1574 € | 0 € | 5529 € | 0 € | 0 € | 0 € | - | 150 € | - | - | 6835 € | 1802 € | 5033 € | - | 3700 € | 1333 € |
| 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 | 4867 € | 0 € | 1473 € | 0 € | 6340 € | 0 € | 12 € | 308 € | 320 € | 6660 € | - | 2189 € | 0 € | 0 € | 4471 € | 6660 € | 6660 € |
| 2024 | 5411 € | 0 € | 1671 € | 0 € | 7082 € | 0 € | 49 € | 142 € | 191 € | 7273 € | - | 1680 € | 0 € | 0 € | 5593 € | 7273 € | 7273 € |
| 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 | 7200 € | 3.0% | 580 € | 1650 € | 10% |
| 2023 | 7420 € | 0.4% | 970 € | 2500 € | 10% |
| 2022 | 7390 € | - | 760 € | 1630 € | 1 |