| 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 | 23 494 € | - | - | - | - | - | - | 1616 € | 21 878 € | 0 € | 12 684 € | 0 € | 484 € | 0 € | 0 € | 0 € | - | 5771 € | - | - | 2939 € | 4 € | 2935 € | - | 0 € | 2935 € |
| 2024 | 19 992 € | - | - | - | - | - | - | 2495 € | 17 497 € | 0 € | 15 519 € | 0 € | 106 € | 0 € | 0 € | 0 € | - | 6602 € | - | - | -4730 € | 0 € | -4730 € | - | 0 € | -4730 € |
| 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 | 0 € | 0 € | 16 929 € | 0 € | 16 929 € | 0 € | 0 € | 14 292 € | 14 292 € | 31 221 € | - | 9280 € | 46 188 € | 0 € | -24 247 € | 31 221 € | 31 221 € |
| 2024 | 0 € | 0 € | 7485 € | 0 € | 7485 € | 0 € | 0 € | 17 316 € | 17 316 € | 24 801 € | - | 3259 € | 48 724 € | 0 € | -27 182 € | 24 801 € | 24 801 € |
| 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 | 8010 € | 74.5% | 0 € | 3170 € | 10% |
| 2023 | 4590 € | 49.6% | 60 € | 2190 € | 1-50% |
| 2022 | 9100 € | - | 20 € | 2610 € | 2 |