| 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 | 16 100 € | - | - | - | - | - | - | 8659 € | 7441 € | 6024 € | 950 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 467 € | 0 € | 467 € | - | 0 € | 467 € |
| 2024 | 16 250 € | - | - | - | - | - | - | 8670 € | 7580 € | 6015 € | 950 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 615 € | 0 € | 615 € | - | 0 € | 615 € |
| 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 | 10 € | 0 € | 814 € | 0 € | 824 € | 0 € | 0 € | 0 € | 0 € | 824 € | - | 1315 € | 0 € | 0 € | -491 € | 824 € | 824 € |
| 2024 | 304 € | 0 € | 0 € | 0 € | 304 € | 0 € | 0 € | 0 € | 0 € | 304 € | - | 1261 € | 0 € | 0 € | -957 € | 304 € | 304 € |
| 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 | 3350 € | 1.2% | 510 € | 2840 € | 10% |
| 2023 | 3390 € | 22.8% | 250 € | 3130 € | 10% |
| 2022 | 2760 € | - | 290 € | 2030 € | 1 |