| 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 | 24 580 € | - | - | - | - | - | - | 21 131 € | 3449 € | 514 € | 722 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2213 € | 0 € | 2213 € | - | 0 € | 2213 € |
| 2024 | 23 440 € | - | - | - | - | - | - | 20 240 € | 3200 € | 2198 € | 603 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 399 € | 0 € | 399 € | - | 0 € | 399 € |
| 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 | 48 € | 0 € | 1951 € | 373 € | 2372 € | 0 € | 351 € | 2425 € | 2776 € | 5148 € | - | 1734 € | 0 € | 0 € | 3414 € | 5148 € | 5148 € |
| 2024 | 8 € | 0 € | 2260 € | 0 € | 2268 € | 0 € | 351 € | 1897 € | 2248 € | 4516 € | - | 3315 € | 0 € | 0 € | 1201 € | 4516 € | 4516 € |
| 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 | 6110 € | 5.9% | 1010 € | 5090 € | 20% |
| 2023 | 5770 € | 0.2% | 960 € | 4800 € | 2+100% |
| 2022 | 5780 € | - | 560 € | 4310 € | 1 |