| 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 | 9512 € | - | - | - | - | - | - | 654 € | 8858 € | 0 € | 1127 € | 0 € | 168 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7563 € | 0 € | 7563 € | - | 0 € | 7563 € |
| 2024 | 11 626 € | - | - | - | - | - | - | 654 € | 10 972 € | 0 € | 834 € | 0 € | 182 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9956 € | 0 € | 9956 € | - | 0 € | 9956 € |
| 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 | 1229 € | 0 € | 875 € | 0 € | 2104 € | 0 € | 0 € | 34 815 € | 34 815 € | 36 919 € | - | 742 € | 106 192 € | 0 € | -70 015 € | 36 919 € | 36 919 € |
| 2024 | 5621 € | 0 € | 1127 € | 0 € | 6748 € | 0 € | 0 € | 34 815 € | 34 815 € | 41 563 € | - | 949 € | 118 192 € | 0 € | -77 578 € | 41 563 € | 41 563 € |
| 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 | 2550 € | 38.6% | 150 € | 250 € | 10% |
| 2023 | 1840 € | 55.2% | 350 € | 470 € | 10% |
| 2022 | 4110 € | - | 1030 € | 1710 € | 1 |