| 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 | 24 939 € | - | - | - | - | - | - | 17 541 € | 7398 € | 0 € | 6073 € | 0 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1302 € | 0 € | 1302 € | - | 0 € | 1302 € |
| 2024 | 22 788 € | - | - | - | - | - | - | 18 428 € | 4360 € | 0 € | 6087 € | 0 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1740 € | 0 € | -1740 € | - | 0 € | -1740 € |
| 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 | 4383 € | 0 € | 830 € | 0 € | 5213 € | 0 € | 0 € | 1300 € | 1300 € | 6513 € | - | 8118 € | 0 € | 0 € | -1605 € | 6513 € | 6513 € |
| 2024 | 3707 € | 0 € | 841 € | 0 € | 4548 € | 0 € | 0 € | 2047 € | 2047 € | 6595 € | - | 9501 € | 0 € | 0 € | -2906 € | 6595 € | 6595 € |
| 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 | 3060 € | 49.3% | 1160 € | 1890 € | 20% |
| 2023 | 2050 € | 0.5% | 750 € | 1230 € | 20% |
| 2022 | 2060 € | - | 750 € | 1230 € | 2 |