| 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 | 20 449 € | - | - | - | - | - | - | 5032 € | 15 417 € | 0 € | 1662 € | 0 € | 0 € | 0 € | 0 € | 1087 € | - | 0 € | - | - | 14 842 € | 0 € | 14 842 € | - | 0 € | 14 842 € |
| 2024 | 14 898 € | - | - | - | - | - | - | 5503 € | 9395 € | 0 € | 330 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9044 € | 1925 € | 7119 € | - | 0 € | 7119 € |
| 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 | 4013 € | 0 € | 23 485 € | 0 € | 27 498 € | 0 € | 0 € | 0 € | 0 € | 27 498 € | - | 2690 € | 0 € | 0 € | 24 808 € | 27 498 € | 27 498 € |
| 2024 | 323 € | 0 € | 16 939 € | 0 € | 17 262 € | 0 € | 0 € | 0 € | 0 € | 17 262 € | - | 7296 € | 0 € | 0 € | 9966 € | 17 262 € | 17 262 € |
| 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 | 4300 € | 1.7% | 890 € | 1450 € | 20% |
| 2023 | 4230 € | 2.4% | 1070 € | 1740 € | 20% |
| 2022 | 4130 € | - | 970 € | 1580 € | 2 |