| 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 | 12 386 € | - | - | - | - | - | - | 81 € | 12 305 € | 0 € | 11 005 € | 0 € | 149 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1151 € | 0 € | 1151 € | - | 0 € | 1151 € |
| 2024 | 11 160 € | - | - | - | - | - | - | 841 € | 10 319 € | 567 € | 9411 € | 0 € | 116 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 225 € | 0 € | 225 € | - | 0 € | 225 € |
| 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 | 6305 € | 0 € | 0 € | 0 € | 6305 € | 0 € | 0 € | 157 € | 157 € | 6462 € | - | 246 € | 0 € | 0 € | 6216 € | 6462 € | 6462 € |
| 2024 | 5063 € | 0 € | 0 € | 0 € | 5063 € | 0 € | 0 € | 197 € | 197 € | 5260 € | - | 195 € | 0 € | 0 € | 5065 € | 5260 € | 5260 € |
| 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 | 2800 € | 12.4% | 550 € | 2250 € | 10% |
| 2023 | 2490 € | 6.4% | 410 € | 2080 € | 10% |
| 2022 | 2660 € | - | 610 € | 2050 € | 1 |