| 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 | 26 871 € | - | - | - | - | - | - | 0 € | 26 871 € | 0 € | 5401 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 470 € | 4216 € | 17 254 € | - | 16 850 € | 404 € |
| 2024 | 30 503 € | - | - | - | - | - | - | 865 € | 29 638 € | 0 € | 4527 € | 835 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 946 € | 5165 € | 20 781 € | - | 20 645 € | 136 € |
| 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 | 3794 € | 0 € | 225 € | 0 € | 4019 € | 0 € | 0 € | 949 € | 949 € | 4968 € | - | 1124 € | 0 € | 0 € | 3844 € | 4968 € | 4968 € |
| 2024 | 4021 € | 0 € | 0 € | 0 € | 4021 € | 0 € | 0 € | 0 € | 0 € | 4021 € | - | 581 € | 0 € | 0 € | 3440 € | 4021 € | 4021 € |
| 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 | 5790 € | 50.8% | 240 € | 450 € | - |
| 2023 | 11 770 € | 39.1% | 1310 € | 2530 € | 10% |
| 2022 | 8460 € | - | 660 € | 1400 € | 1 |