| 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 | 13 375 € | - | - | - | - | - | - | 13 139 € | 236 € | 0 € | 141 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 95 € | 0 € | 95 € | - | 0 € | 95 € |
| 2024 | 12 575 € | - | - | - | - | - | - | 11 997 € | 578 € | 0 € | 93 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 485 € | 0 € | 485 € | - | 0 € | 485 € |
| 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 | 3693 € | 0 € | 0 € | 1400 € | 5093 € | 0 € | 0 € | 0 € | 0 € | 5093 € | - | 989 € | 0 € | 0 € | 4104 € | 5093 € | 5093 € |
| 2024 | 2532 € | 0 € | 0 € | 2540 € | 5072 € | 0 € | 0 € | 0 € | 0 € | 5072 € | - | 1063 € | 0 € | 0 € | 4009 € | 5072 € | 5072 € |
| 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 | 3680 € | 26.0% | 640 € | 3030 € | 10% |
| 2023 | 2920 € | 16.8% | 300 € | 2610 € | 10% |
| 2022 | 2500 € | - | 380 € | 1870 € | 1 |