| 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 | 11 564 € | - | - | - | - | - | - | 5234 € | 6330 € | 4003 € | 859 € | 0 € | 785 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 683 € | 0 € | 683 € | - | 0 € | 683 € |
| 2024 | 10 949 € | - | - | - | - | - | - | 10 481 € | 468 € | 2058 € | 2193 € | 0 € | 895 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4678 € | 0 € | -4678 € | - | 0 € | -4678 € |
| 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 | 7363 € | 0 € | 437 € | 0 € | 7800 € | 0 € | 0 € | 1221 € | 1221 € | 9021 € | - | 1066 € | 0 € | 0 € | 7955 € | 9021 € | 9021 € |
| 2024 | 6980 € | 0 € | 51 € | 0 € | 7031 € | 0 € | 0 € | 1617 € | 1617 € | 8648 € | - | 1376 € | 0 € | 0 € | 7272 € | 8648 € | 8648 € |
| 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 | 2550 € | 1.9% | 210 € | 880 € | 10% |
| 2023 | 2600 € | - | 250 € | 1820 € | 1 |