| 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 | 16 839 € | - | - | - | - | - | - | 14 921 € | 1918 € | 0 € | 13 561 € | 0 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 703 € | 0 € | -11 703 € | - | 0 € | -11 703 € |
| 2024 | 35 763 € | - | - | - | - | - | - | 8546 € | 27 217 € | 0 € | 10 776 € | 222 € | 319 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 344 € | 51 € | 16 293 € | - | 0 € | 16 293 € |
| 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 | 5112 € | 0 € | 10 047 € | 0 € | 15 159 € | 0 € | 0 € | 802 € | 802 € | 15 961 € | - | 13 232 € | 0 € | 0 € | 2729 € | 15 961 € | 15 961 € |
| 2024 | 13 605 € | 0 € | 7590 € | 0 € | 21 195 € | 0 € | 0 € | 1424 € | 1424 € | 22 619 € | - | 8187 € | 0 € | 0 € | 14 432 € | 22 619 € | 22 619 € |
| 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 | 8320 € | 22.2% | 1430 € | 2320 € | 1-50% |
| 2023 | 10 700 € | 21.6% | 2870 € | 4670 € | 20% |
| 2022 | 8800 € | - | 2000 € | 3260 € | 2 |