| 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 | 20 836 € | - | - | - | - | - | - | 13 605 € | 7231 € | 10 878 € | 2016 € | 10 € | 413 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6066 € | 0 € | -6066 € | - | 0 € | -6066 € |
| 2024 | 21 205 € | - | - | - | - | - | - | 22 070 € | -865 € | 7095 € | 1963 € | 63 694 € | 265 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 53 506 € | 0 € | 53 506 € | - | 0 € | 53 506 € |
| 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 | 840 € | 0 € | 126 € | 12 450 € | 13 416 € | 0 € | 0 € | 0 € | 0 € | 13 416 € | - | 239 € | 10 230 € | 0 € | 2947 € | 13 416 € | 13 416 € |
| 2024 | 175 € | 0 € | 1042 € | 7796 € | 9013 € | 0 € | 0 € | 0 € | 0 € | 9013 € | - | 0 € | 0 € | 0 € | 9013 € | 9013 € | - |
| 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 | 4530 € | 33.2% | 1210 € | 1870 € | 20% |
| 2023 | 6780 € | 73.0% | 1630 € | 2520 € | 20% |
| 2022 | 3920 € | - | 660 € | 1970 € | 2 |