| 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 | 25 294 € | - | - | - | - | - | - | 10 301 € | 14 993 € | 2680 € | 895 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 341 € | 1244 € | 10 097 € | - | 0 € | 10 097 € |
| 2024 | 11 194 € | - | - | - | - | - | - | 1190 € | 10 004 € | 1078 € | 850 € | 0 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8004 € | 1370 € | 6634 € | - | 0 € | 6634 € |
| 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 | 18 347 € | 0 € | 0 € | 0 € | 18 347 € | 0 € | 0 € | 543 € | 543 € | 18 890 € | - | 1687 € | 0 € | 0 € | 17 203 € | 18 890 € | 18 890 € |
| 2024 | 11 587 € | 0 € | 0 € | 0 € | 11 587 € | 0 € | 0 € | 495 € | 495 € | 12 082 € | - | 0 € | 0 € | 0 € | 12 082 € | 12 082 € | - |
| 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 | 2200 € | 20.2% | 70 € | 120 € | - |
| 2023 | 1830 € | 438.2% | 130 € | 200 € | 10% |
| 2022 | 340 € | - | 130 € | 200 € | 1 |