| 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 | 19 692 € | - | - | - | - | - | - | 18 547 € | 1145 € | 968 € | 0 € | 0 € | 84 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 93 € | 0 € | 93 € | - | 0 € | 93 € |
| 2024 | 18 182 € | - | - | - | - | - | - | 17 017 € | 1165 € | 740 € | 0 € | 0 € | 83 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 342 € | 0 € | 342 € | - | 0 € | 342 € |
| 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 | 2203 € | 0 € | 2883 € | 0 € | 5086 € | 0 € | 33 € | 0 € | 33 € | 5119 € | - | 1919 € | 0 € | 0 € | 3200 € | 5119 € | 5119 € |
| 2024 | 2429 € | 0 € | 2598 € | 0 € | 5027 € | 0 € | 33 € | 0 € | 33 € | 5060 € | - | 1953 € | 0 € | 0 € | 3107 € | 5060 € | 5060 € |
| 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 | 5950 € | 6.1% | 1270 € | 4670 € | 20% |
| 2023 | 5610 € | 24.9% | 1150 € | 4450 € | 20% |
| 2022 | 4490 € | - | 760 € | 3720 € | 2 |