| 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 | 8086 € | - | - | - | - | - | - | 1279 € | 6807 € | 0 € | 6721 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 86 € | 0 € | 86 € | - | 0 € | 86 € |
| 2024 | 30 077 € | - | - | - | - | - | - | 2212 € | 27 865 € | 0 € | 22 349 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5516 € | 0 € | 5516 € | - | 0 € | 5516 € |
| 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 | 19 753 € | 0 € | 0 € | 0 € | 19 753 € | 0 € | 0 € | 29 262 € | 29 262 € | 49 015 € | - | 14 201 € | 0 € | 0 € | 34 814 € | 49 015 € | 49 015 € |
| 2024 | 33 521 € | 0 € | 2950 € | 0 € | 36 471 € | 0 € | 0 € | 1647 € | 1647 € | 38 118 € | - | 3390 € | 0 € | 0 € | 34 728 € | 38 118 € | 38 118 € |
| 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 | 12 160 € | 14.2% | 3220 € | 6140 € | 10% |
| 2023 | 14 180 € | 24.0% | 3090 € | 6140 € | 10% |
| 2022 | 18 670 € | - | 3080 € | 6140 € | 1 |