| 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 | 18 779 € | - | - | - | - | - | - | 16 392 € | 2387 € | 0 € | 4423 € | 2219 € | 471 € | 0 € | 0 € | 0 € | - | 25 € | - | - | -313 € | 0 € | -313 € | - | 0 € | -313 € |
| 2024 | 25 650 € | - | - | - | - | - | - | 17 749 € | 7901 € | 0 € | 22 604 € | 108 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 595 € | 1075 € | -15 670 € | - | 0 € | -15 670 € |
| 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 | 38 € | 0 € | 35 € | 173 € | 246 € | 0 € | 0 € | 0 € | 0 € | 246 € | - | 32 € | 0 € | 0 € | 214 € | 246 € | 246 € |
| 2024 | 527 € | 0 € | 0 € | 0 € | 527 € | 0 € | 0 € | 0 € | 0 € | 527 € | - | 0 € | 0 € | 0 € | 527 € | 527 € | - |
| 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 | 18 890 € | 3.4% | 3080 € | 9140 € | 3-25% |
| 2023 | 19 550 € | 45.8% | 1830 € | 6940 € | 40% |
| 2022 | 13 410 € | - | 2510 € | 8610 € | 4 |