| 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 | 12 625 € | - | - | - | - | - | - | 8375 € | 4250 € | 2695 € | 2359 € | 1500 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 696 € | 0 € | 696 € | - | 0 € | 696 € |
| 2024 | 10 673 € | - | - | - | - | - | - | 7386 € | 3287 € | 3151 € | 2300 € | 812 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1352 € | 0 € | -1352 € | - | 0 € | -1352 € |
| 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 | 757 € | 0 € | 50 € | 0 € | 807 € | 0 € | 0 € | 286 € | 286 € | 1093 € | - | 1565 € | 0 € | 0 € | -472 € | 1093 € | 1093 € |
| 2024 | 38 € | 0 € | 50 € | 0 € | 88 € | 0 € | 0 € | 716 € | 716 € | 804 € | - | 1972 € | 0 € | 0 € | -1168 € | 804 € | 804 € |
| 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 | 1040 € | 14.3% | 400 € | 630 € | 20% |
| 2023 | 910 € | 62.5% | 340 € | 560 € | 20% |
| 2022 | 560 € | - | 260 € | 280 € | 2 |