| 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 | 9404 € | - | - | - | - | - | - | 4220 € | 5184 € | 3844 € | 964 € | 0 € | 567 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -191 € | 0 € | -191 € | - | 0 € | -191 € |
| 2024 | 10 141 € | - | - | - | - | - | - | 5728 € | 4413 € | 3080 € | 899 € | 81 € | 715 € | 0 € | 0 € | 0 € | - | 105 € | - | - | -305 € | 0 € | -305 € | - | 0 € | -305 € |
| 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 | 401 € | 0 € | 0 € | 0 € | 401 € | 0 € | 0 € | 1467 € | 1467 € | 1868 € | - | 8436 € | 1454 € | 0 € | -8022 € | 1868 € | 1868 € |
| 2024 | 0 € | 0 € | 3654 € | 0 € | 3654 € | 0 € | 0 € | 2587 € | 2587 € | 6241 € | - | 12 599 € | 1473 € | 0 € | -7831 € | 6241 € | 6241 € |
| 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 | 1280 € | 14.7% | 330 € | 590 € | 20% |
| 2023 | 1500 € | 68.3% | 520 € | 1090 € | 2+100% |
| 2022 | 4730 € | - | 470 € | 1160 € | 1 |