| 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 | 6790 € | - | - | - | - | - | - | 3480 € | 3310 € | 0 € | 947 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2363 € | 0 € | 2363 € | - | 0 € | 2363 € |
| 2024 | 11 655 € | - | - | - | - | - | - | 4037 € | 7618 € | 0 € | 1062 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 6555 € | 0 € | 6555 € | - | 0 € | 6555 € |
| 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 | 9986 € | 1 € | 0 € | 0 € | 9987 € | 0 € | 0 € | 0 € | 0 € | 9987 € | - | 2793 € | 0 € | 0 € | 7194 € | 9987 € | 9987 € |
| 2024 | 9299 € | 1 € | 0 € | 0 € | 9300 € | 0 € | 0 € | 0 € | 0 € | 9300 € | - | 4469 € | 0 € | 0 € | 4831 € | 9300 € | 9300 € |
| 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 | 3790 € | 23.6% | 840 € | 1350 € | 10% |
| 2023 | 4960 € | 27.8% | 680 € | 1270 € | 10% |
| 2022 | 6870 € | - | 1760 € | 2860 € | 1 |