| 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 | 20 651 € | - | - | - | - | - | - | 0 € | 20 651 € | 17 112 € | 10 980 € | 0 € | 5776 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 217 € | 0 € | -13 217 € | - | 0 € | -13 217 € |
| 2024 | 20 037 € | - | - | - | - | - | - | 0 € | 20 037 € | 9859 € | 10 385 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -207 € | 0 € | -207 € | - | 0 € | -207 € |
| 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 | 6130 € | 0 € | 693 € | 0 € | 6823 € | 0 € | 0 € | 459 € | 459 € | 7282 € | - | 10 304 € | 0 € | 0 € | -3022 € | 7282 € | 7282 € |
| 2024 | 9115 € | 0 € | 747 € | 7031 € | 16 893 € | 0 € | 0 € | 879 € | 879 € | 17 772 € | - | 7577 € | 0 € | 0 € | 10 195 € | 17 772 € | 17 772 € |
| 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 | 4680 € | 15.8% | 470 € | 2640 € | 10% |
| 2023 | 5560 € | 57.1% | 310 € | 2980 € | 10% |
| 2022 | 3540 € | - | 310 € | 1980 € | 1 |