| 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 | 19 496 € | - | - | - | - | - | - | 17 675 € | 1821 € | 0 € | 1973 € | 16 896 € | 6219 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 525 € | 0 € | 10 525 € | - | 0 € | 10 525 € |
| 2024 | 15 209 € | - | - | - | - | - | - | 26 178 € | -10 969 € | 0 € | 1973 € | 13 376 € | 4103 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3669 € | 0 € | -3669 € | - | 0 € | -3669 € |
| 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 | 10 331 € | 0 € | 1363 € | 19 983 € | 31 677 € | 0 € | 0 € | 13 840 € | 13 840 € | 45 517 € | - | 10 298 € | 0 € | 0 € | 35 219 € | 45 517 € | 45 517 € |
| 2024 | 5239 € | 0 € | 1331 € | 19 795 € | 26 365 € | 0 € | 0 € | 7820 € | 7820 € | 34 185 € | - | 9491 € | 0 € | 0 € | 24 694 € | 34 185 € | 34 185 € |
| 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 | 2280 € | 12.6% | 450 € | 1820 € | 2-33% |
| 2023 | 2610 € | 14.0% | 420 € | 2180 € | 30% |
| 2022 | 2290 € | - | 170 € | 2100 € | 3 |