| 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 | 539 € | - | - | - | - | - | - | 7502 € | -6963 € | 0 € | 1319 € | 3605 € | 53 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4730 € | 0 € | -4730 € | - | 0 € | -4730 € |
| 2024 | 94 524 € | - | - | - | - | - | - | 85 278 € | 9246 € | 2286 € | 2305 € | 3857 € | 1175 € | 0 € | 0 € | 0 € | - | 253 € | - | - | 7084 € | 1258 € | 5826 € | - | 0 € | 5826 € |
| 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 | 1720 € | 0 € | 178 € | 2517 € | 4415 € | 0 € | 0 € | 3971 € | 3971 € | 8386 € | - | 188 € | 0 € | 0 € | 8198 € | 8386 € | 8386 € |
| 2024 | 12 081 € | 0 € | 3800 € | 2373 € | 18 254 € | 0 € | 0 € | 3618 € | 3618 € | 21 872 € | - | 3609 € | 5335 € | 0 € | 12 928 € | 21 872 € | 21 872 € |
| 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 | 8720 € | 27.1% | 3150 € | 6520 € | 10% |
| 2023 | 11 960 € | 68.5% | 3660 € | 8280 € | 1-50% |
| 2022 | 7100 € | - | 1650 € | 3110 € | 2 |