| 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 | 29 602 € | - | - | - | - | - | - | 24 876 € | 4726 € | 0 € | 12 651 € | 0 € | 275 € | 0 € | 0 € | 0 € | - | 1982 € | - | - | -10 182 € | 48 € | -10 230 € | - | 0 € | -10 230 € |
| 2024 | 32 412 € | - | - | - | - | - | - | 23 534 € | 8878 € | 0 € | 12 931 € | 5520 € | 207 € | 0 € | 0 € | 0 € | - | 835 € | - | - | 425 € | 3 € | 422 € | - | 0 € | 422 € |
| 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 | 13 € | 0 € | 4982 € | 423 € | 5418 € | 0 € | 0 € | 2263 € | 2263 € | 7681 € | - | 21 896 € | 378 € | 0 € | -14 593 € | 7681 € | 7681 € |
| 2024 | 2076 € | 0 € | 4600 € | 423 € | 7099 € | 0 € | 0 € | 4357 € | 4357 € | 11 456 € | - | 14 955 € | 864 € | 0 € | -4363 € | 11 456 € | 11 456 € |
| 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 | 4470 € | 15.8% | 720 € | 1470 € | 10% |
| 2023 | 3860 € | 5.2% | 330 € | 1270 € | 10% |
| 2022 | 4070 € | - | 420 € | 1090 € | 1 |