| 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 | 13 562 € | - | - | - | - | - | - | 0 € | 13 562 € | 12 822 € | 121 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 619 € | 41 € | 578 € | - | 0 € | 578 € |
| 2024 | 13 897 € | - | - | - | - | - | - | 0 € | 13 897 € | 13 404 € | 131 € | 26 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 388 € | 223 € | 165 € | - | 0 € | 165 € |
| 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 | 2847 € | 0 € | 850 € | 0 € | 3697 € | 0 € | 0 € | 0 € | 0 € | 3697 € | - | 319 € | 0 € | 0 € | 3378 € | 3697 € | 3697 € |
| 2024 | 2431 € | 0 € | 858 € | 0 € | 3289 € | 0 € | 0 € | 0 € | 0 € | 3289 € | - | 324 € | 0 € | 0 € | 2965 € | 3289 € | 3289 € |
| 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 | 4290 € | 33.6% | 1050 € | 3010 € | 20% |
| 2023 | 3210 € | 13.0% | 780 € | 2420 € | 2+100% |
| 2022 | 2840 € | - | 1070 € | 390 € | 1 |