| 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 | 17 801 € | - | - | - | - | - | - | 0 € | 17 801 € | 5906 € | 11 726 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 169 € | 0 € | 169 € | - | 0 € | 169 € |
| 2024 | 18 334 € | - | - | - | - | - | - | 0 € | 18 334 € | 5552 € | 12 602 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 180 € | 0 € | 180 € | - | 0 € | 180 € |
| 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 | 1023 € | 0 € | 3051 € | 0 € | 4074 € | 0 € | 0 € | 2590 € | 2590 € | 6664 € | - | 3156 € | 0 € | 0 € | 3508 € | 6664 € | 6664 € |
| 2024 | 2086 € | 0 € | 2622 € | 0 € | 4708 € | 0 € | 0 € | 208 € | 208 € | 4916 € | - | 1576 € | 0 € | 0 € | 3340 € | 4916 € | 4916 € |
| 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 | 5890 € | 8.9% | 2020 € | 3850 € | 20% |
| 2023 | 5410 € | 23.8% | 1860 € | 3540 € | 20% |
| 2022 | 4370 € | - | 1130 € | 2270 € | 2 |