| 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 | 18 814 € | - | - | - | - | - | - | 18 419 € | 395 € | 1271 € | 341 € | 1 € | 3 € | 0 € | 0 € | 0 € | - | 335 € | - | - | -1554 € | 0 € | -1554 € | - | 0 € | -1554 € |
| 2024 | 18 844 € | - | - | - | - | - | - | 16 915 € | 1929 € | 976 € | 671 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 1558 € | - | - | -1278 € | 0 € | -1278 € | - | 0 € | -1278 € |
| 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 | 604 € | 0 € | 129 € | 417 € | 1150 € | 0 € | 0 € | 13 958 € | 13 958 € | 15 108 € | - | 12 388 € | 9500 € | 0 € | -6780 € | 15 108 € | 15 108 € |
| 2024 | 0 € | 0 € | 0 € | 726 € | 726 € | 0 € | 0 € | 14 302 € | 14 302 € | 15 028 € | - | 17 097 € | 3157 € | 0 € | -5226 € | 15 028 € | 15 028 € |
| 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 | 4850 € | 13.8% | 800 € | 2060 € | 20% |
| 2023 | 4260 € | 54.4% | 1120 € | 2970 € | 20% |
| 2022 | 9340 € | - | 1300 € | 3270 € | 2 |