| 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 | 25 432 € | - | - | - | - | - | - | 22 536 € | 2896 € | 1935 € | 3539 € | 0 € | 317 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2895 € | 0 € | -2895 € | - | 0 € | -2895 € |
| 2024 | 26 039 € | - | - | - | - | - | - | 22 373 € | 3666 € | 2814 € | 3540 € | 0 € | 1166 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3854 € | 0 € | -3854 € | - | 0 € | -3854 € |
| 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 | 1343 € | 0 € | 1063 € | 687 € | 3093 € | 0 € | 0 € | 871 € | 871 € | 3964 € | - | 5664 € | 5081 € | 0 € | -6781 € | 3964 € | 3964 € |
| 2024 | 1323 € | 0 € | 1036 € | 2407 € | 4766 € | 0 € | 0 € | 2429 € | 2429 € | 7195 € | - | 5701 € | 5381 € | 0 € | -3887 € | 7195 € | 7195 € |
| 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 | 5020 € | 19.0% | 590 € | 2840 € | 10% |
| 2023 | 4220 € | 81.1% | 160 € | 2430 € | 10% |
| 2022 | 2330 € | - | 130 € | 1920 € | 1 |