| 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 | 13 057 € | - | - | - | - | - | - | 9559 € | 3498 € | 1421 € | 1068 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1009 € | 75 € | 934 € | - | 0 € | 934 € |
| 2024 | 13 313 € | - | - | - | - | - | - | 9940 € | 3373 € | 999 € | 993 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1372 € | 250 € | 1122 € | - | 0 € | 1122 € |
| 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 | 5284 € | 0 € | 365 € | 0 € | 5649 € | 0 € | 0 € | 344 € | 344 € | 5993 € | - | 1157 € | 0 € | 0 € | 4836 € | 5993 € | 5993 € |
| 2024 | 2778 € | 0 € | 2078 € | 0 € | 4856 € | 0 € | 0 € | 129 € | 129 € | 4985 € | - | 783 € | 0 € | 0 € | 4202 € | 4985 € | 4985 € |
| 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 | 3460 € | 10.1% | 850 € | 2350 € | 20% |
| 2023 | 3850 € | 21.1% | 870 € | 2970 € | 20% |
| 2022 | 3180 € | - | 630 € | 2540 € | 2 |