| 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 | 33 052 € | - | - | - | - | - | - | 33 023 € | 29 € | 447 € | 112 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -530 € | 0 € | -530 € | - | 0 € | -530 € |
| 2024 | 39 884 € | - | - | - | - | - | - | 40 546 € | -662 € | 427 € | 184 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1273 € | 0 € | -1273 € | - | 0 € | -1273 € |
| 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 | 10 219 € | 0 € | 5660 € | 10 094 € | 25 973 € | 0 € | 0 € | 684 € | 684 € | 26 657 € | - | 20 104 € | 0 € | 0 € | 6553 € | 26 657 € | 26 657 € |
| 2024 | 1983 € | 0 € | 5660 € | 0 € | 7643 € | 0 € | 0 € | 1167 € | 1167 € | 8810 € | - | 1727 € | 0 € | 0 € | 7083 € | 8810 € | 8810 € |
| 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 | 10 600 € | 109.1% | 810 € | 410 € | - |
| 2023 | 5070 € | 30.2% | 130 € | 340 € | - |
| 2022 | 7260 € | - | 270 € | 140 € | - |