| 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 | 25 684 € | - | - | - | - | - | - | 15 362 € | 10 322 € | 9557 € | 1100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -335 € | 0 € | -335 € | - | 0 € | -335 € |
| 2024 | 25 031 € | - | - | - | - | - | - | 15 069 € | 9962 € | 8852 € | 1100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 € | 0 € | 10 € | - | 0 € | 10 € |
| 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 | 1034 € | 0 € | 2346 € | 0 € | 3380 € | 0 € | 0 € | 4200 € | 4200 € | 7580 € | - | 923 € | 0 € | 0 € | 6657 € | 7580 € | 7580 € |
| 2024 | 1510 € | 0 € | 995 € | 0 € | 2505 € | 0 € | 0 € | 5300 € | 5300 € | 7805 € | - | 813 € | 0 € | 0 € | 6992 € | 7805 € | 7805 € |
| 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 | 4650 € | 18.0% | 620 € | 4010 € | 30% |
| 2023 | 3940 € | 11.5% | 320 € | 3610 € | 30% |
| 2022 | 4450 € | - | 560 € | 3880 € | 3 |