| 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 | 20 726 € | - | - | - | - | - | - | 15 182 € | 5544 € | 0 € | 630 € | 0 € | 2217 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2697 € | 0 € | 2697 € | - | 0 € | 2697 € |
| 2024 | 18 015 € | - | - | - | - | - | - | 8649 € | 9366 € | 0 € | 737 € | 0 € | 7818 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 811 € | 0 € | 811 € | - | 0 € | 811 € |
| 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 | 9957 € | 0 € | 267 € | 0 € | 10 224 € | 0 € | 0 € | 306 € | 306 € | 10 530 € | - | 387 € | 0 € | 0 € | 10 143 € | 10 530 € | 10 530 € |
| 2024 | 6480 € | 0 € | 431 € | 0 € | 6911 € | 0 € | 0 € | 839 € | 839 € | 7750 € | - | 304 € | 0 € | 0 € | 7446 € | 7750 € | 7750 € |
| 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 | 1470 € | 33.6% | 1050 € | 420 € | 10% |
| 2023 | 1100 € | 0.9% | 930 € | 170 € | 10% |
| 2022 | 1090 € | - | 770 € | 320 € | 1 |