| 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 | 12 700 € | - | - | - | - | - | - | 11 794 € | 906 € | 0 € | 371 € | 0 € | 2764 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2229 € | 0 € | -2229 € | - | 0 € | -2229 € |
| 2024 | 12 236 € | - | - | - | - | - | - | 8007 € | 4229 € | 0 € | 417 € | 0 € | 3371 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 437 € | 0 € | 437 € | - | 0 € | 437 € |
| 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 | 18 € | 0 € | 3850 € | 0 € | 3868 € | 0 € | 0 € | 0 € | 0 € | 3868 € | - | 1347 € | 0 € | 0 € | 2521 € | 3868 € | 3868 € |
| 2024 | 2654 € | 0 € | 3406 € | 0 € | 6060 € | 0 € | 0 € | 0 € | 0 € | 6060 € | - | 1310 € | 0 € | 0 € | 4750 € | 6060 € | 6060 € |
| 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 | 3180 € | 3.9% | 1210 € | 1970 € | 10% |
| 2023 | 3310 € | 10.7% | 1260 € | 2050 € | 10% |
| 2022 | 2990 € | - | 1140 € | 1850 € | 1 |