| 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 | 20 770 € | - | - | - | - | - | - | 11 856 € | 8914 € | 7806 € | 847 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 261 € | 0 € | 261 € | - | 0 € | 261 € |
| 2024 | 19 910 € | - | - | - | - | - | - | 11 837 € | 8073 € | 7759 € | 1137 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -823 € | 0 € | -823 € | - | 0 € | -823 € |
| 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 | 481 € | 0 € | 2302 € | 0 € | 2783 € | 0 € | 0 € | 3193 € | 3193 € | 5976 € | - | 3196 € | 0 € | 0 € | 2780 € | 5976 € | 5976 € |
| 2024 | 198 € | 0 € | 1264 € | 0 € | 1462 € | 0 € | 0 € | 2890 € | 2890 € | 4352 € | - | 1833 € | 0 € | 0 € | 2519 € | 4352 € | 4352 € |
| 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 | 7590 € | 8.0% | 1010 € | 3130 € | 10% |
| 2023 | 8250 € | 6.9% | 930 € | 3400 € | 1-50% |
| 2022 | 8860 € | - | 1220 € | 4200 € | 2 |