| 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 | 21 334 € | - | - | - | - | - | - | 22 755 € | -1421 € | 0 € | 120 € | 27 € | 409 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1923 € | 0 € | -1923 € | - | 0 € | -1923 € |
| 2024 | 23 618 € | - | - | - | - | - | - | 24 640 € | -1022 € | 0 € | 124 € | 0 € | 443 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1589 € | 0 € | -1589 € | - | 0 € | -1589 € |
| 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 | 269 € | 0 € | 416 € | 11 203 € | 11 888 € | 0 € | 0 € | 0 € | 0 € | 11 888 € | - | 11 227 € | 0 € | 0 € | 661 € | 11 888 € | 11 888 € |
| 2024 | 80 € | 0 € | 462 € | 11 940 € | 12 482 € | 0 € | 0 € | 0 € | 0 € | 12 482 € | - | 9898 € | 0 € | 0 € | 2584 € | 12 482 € | 12 482 € |
| 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 | 4980 € | 12.9% | 1710 € | 3260 € | 20% |
| 2023 | 4410 € | 21.5% | 1640 € | 2760 € | 20% |
| 2022 | 3630 € | - | 1340 € | 2270 € | 2 |