| 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 | 21 107 € | - | - | - | - | - | - | 0 € | 21 107 € | 10 551 € | 846 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9710 € | 1740 € | 7970 € | - | 6680 € | 1290 € |
| 2024 | 32 667 € | - | - | - | - | - | - | 0 € | 32 667 € | 16 532 € | 846 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 289 € | 2712 € | 12 577 € | - | 10 840 € | 1737 € |
| 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 | 3852 € | 0 € | 5800 € | 0 € | 9652 € | 0 € | 0 € | 10 336 € | 10 336 € | 19 988 € | - | 3646 € | 0 € | 0 € | 16 342 € | 19 988 € | 19 988 € |
| 2024 | 5434 € | 0 € | 1800 € | 0 € | 7234 € | 0 € | 0 € | 11 548 € | 11 548 € | 18 782 € | - | 3455 € | 0 € | 0 € | 15 327 € | 18 782 € | 18 782 € |
| 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 | 2570 € | 350.9% | 0 € | 0 € | - |
| 2023 | 570 € | 82.6% | 0 € | 0 € | - |
| 2022 | 3280 € | - | 0 € | 0 € | - |