| 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 | 44 203 € | - | - | - | - | - | - | 15 840 € | 28 363 € | 8991 € | 108 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 263 € | 50 € | 19 213 € | - | 0 € | 19 213 € |
| 2024 | 22 964 € | - | - | - | - | - | - | 7898 € | 15 066 € | 12 986 € | 99 € | 54 € | 38 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1997 € | 0 € | 1997 € | - | 0 € | 1997 € |
| 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 | 7087 € | 0 € | 4902 € | 0 € | 11 989 € | 0 € | 0 € | 279 € | 279 € | 12 268 € | - | 9558 € | 0 € | 0 € | 2710 € | 12 268 € | 12 268 € |
| 2024 | 88 € | 0 € | 2164 € | 0 € | 2252 € | 0 € | 0 € | 450 € | 450 € | 2702 € | - | 19 205 € | 0 € | 0 € | -16 503 € | 2702 € | 2702 € |
| 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 | -1250 € | 182.2% | 130 € | 200 € | - |
| 2023 | 1520 € | 60.0% | 1670 € | 2890 € | 10% |
| 2022 | 950 € | - | 860 € | 1290 € | 1 |