| 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 | 11 497 € | - | - | - | - | - | - | 5701 € | 5796 € | 0 € | 266 € | 925 € | 2093 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4362 € | 1450 € | 2912 € | - | 2800 € | 112 € |
| 2024 | 11 427 € | - | - | - | - | - | - | 5785 € | 5642 € | 0 € | 294 € | 1510 € | 679 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6179 € | 400 € | 5779 € | - | 1600 € | 4179 € |
| 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 | 699 € | 0 € | 2444 € | 0 € | 3143 € | 0 € | 0 € | 865 € | 865 € | 4008 € | - | 772 € | 0 € | 0 € | 3236 € | 4008 € | 4008 € |
| 2024 | 722 € | 0 € | 6076 € | 0 € | 6798 € | 0 € | 0 € | 0 € | 0 € | 6798 € | - | 674 € | 0 € | 0 € | 6124 € | 6798 € | 6798 € |
| 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 | 1500 € | 141.9% | 130 € | 190 € | 10% |
| 2023 | 620 € | 1.6% | 100 € | 140 € | 1 |
| 2022 | 610 € | - | 0 € | 0 € | - |