| 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 | 36 050 € | - | - | - | - | - | - | 13 872 € | 22 178 € | 27 686 € | 339 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5847 € | 0 € | -5847 € | - | 0 € | -5847 € |
| 2024 | 32 273 € | - | - | - | - | - | - | 10 358 € | 21 915 € | 27 602 € | 360 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6047 € | 0 € | -6047 € | - | 0 € | -6047 € |
| 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 | 187 € | 0 € | 1400 € | 0 € | 1587 € | 0 € | 0 € | 0 € | 0 € | 1587 € | - | 721 € | 34 338 € | 0 € | -33 472 € | 1587 € | 1587 € |
| 2024 | 19 € | 0 € | 1400 € | 0 € | 1419 € | 0 € | 0 € | 0 € | 0 € | 1419 € | - | 627 € | 28 417 € | 0 € | -27 625 € | 1419 € | 1419 € |
| 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 | 5550 € | 3.8% | 1730 € | 2830 € | 10% |
| 2023 | 5770 € | 14.7% | 1530 € | 2500 € | 10% |
| 2022 | 5030 € | - | 1250 € | 2050 € | 1 |