| 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 | 25 744 € | - | - | - | - | - | - | 22 093 € | 3651 € | 0 € | 565 € | 0 € | 493 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2593 € | 0 € | 2593 € | - | 0 € | 2593 € |
| 2024 | 29 350 € | - | - | - | - | - | - | 29 362 € | -12 € | 0 € | 385 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -402 € | 0 € | -402 € | - | 0 € | -402 € |
| 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 | 6343 € | 0 € | 0 € | 0 € | 6343 € | 0 € | 0 € | 1098 € | 1098 € | 7441 € | - | 4271 € | 11 071 € | 0 € | -7901 € | 7441 € | 7441 € |
| 2024 | 4964 € | 0 € | 483 € | 0 € | 5447 € | 0 € | 0 € | 1351 € | 1351 € | 6798 € | - | 2221 € | 15 071 € | 0 € | -10 494 € | 6798 € | 6798 € |
| 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 | 2020 € | 12.6% | 380 € | 620 € | 20% |
| 2023 | 2310 € | 298.3% | 380 € | 620 € | 20% |
| 2022 | 580 € | - | 350 € | 630 € | 2 |