| 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 | 22 371 € | 0 € | 0 € | 6612 € | 25 239 € | 5887 € | 3633 € | - | - | - | - | - | 51 € | 0 € | 0 € | 0 € | - | 111 € | - | - | -5938 € | 0 € | -5938 € | - | 0 € | -5938 € |
| 2024 | 24 438 € | 0 € | 0 € | 4624 € | 22 724 € | 11 419 € | 3557 € | - | - | - | - | - | 112 € | 0 € | 0 € | 0 € | - | 266 € | - | - | -9016 € | 0 € | -9016 € | - | 0 € | -9016 € |
| 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 | 100 € | 0 € | 325 € | 0 € | 425 € | 0 € | 42 € | 29 895 € | 29 937 € | 30 362 € | - | 7507 € | 26 583 € | 0 € | -3728 € | 30 362 € | 30 362 € |
| 2024 | 498 € | 0 € | 59 € | 0 € | 557 € | 0 € | 42 € | 33 528 € | 33 570 € | 34 127 € | - | 5900 € | 26 017 € | 0 € | 2210 € | 34 127 € | 34 127 € |
| 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 | 4870 € | 19.8% | 1440 € | 2790 € | 30% |
| 2023 | 6070 € | 21.4% | 1810 € | 3480 € | 3-25% |
| 2022 | 5000 € | - | 930 € | 2940 € | 4 |