| 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 | 29 220 € | - | - | - | - | - | - | 28 353 € | 867 € | 0 € | 557 € | 0 € | 5127 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4817 € | 0 € | -4817 € | - | 0 € | -4817 € |
| 2024 | 27 511 € | - | - | - | - | - | - | 11 078 € | 16 433 € | 0 € | 268 € | 0 € | 2180 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 985 € | 0 € | 13 985 € | - | 0 € | 13 985 € |
| 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 | 4312 € | 0 € | 22 € | 3047 € | 7381 € | 0 € | 0 € | 3689 € | 3689 € | 11 070 € | - | 1013 € | 888 € | 0 € | 9169 € | 11 070 € | 11 070 € |
| 2024 | 9102 € | 0 € | 21 € | 2687 € | 11 810 € | 0 € | 0 € | 4712 € | 4712 € | 16 522 € | - | 1521 € | 1015 € | 0 € | 13 986 € | 16 522 € | 16 522 € |
| 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 | 720 € | - | 0 € | 720 € | 1 |