| 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 | 67 465 € | - | - | - | - | - | - | 56 154 € | 11 311 € | 0 € | 10 688 € | 2014 € | 1289 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1348 € | 0 € | 1348 € | - | 0 € | 1348 € |
| 2024 | 67 788 € | - | - | - | - | - | - | 55 179 € | 12 609 € | 0 € | 9861 € | 526 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3274 € | 0 € | 3274 € | - | 0 € | 3274 € |
| 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 | 1494 € | 0 € | 7911 € | 4854 € | 14 259 € | 0 € | 284 € | 11 834 € | 12 118 € | 26 377 € | - | 5727 € | 0 € | 0 € | 20 650 € | 26 377 € | 26 377 € |
| 2024 | 2653 € | 0 € | 3163 € | 6633 € | 12 449 € | 0 € | 284 € | 12 834 € | 13 118 € | 25 567 € | - | 6265 € | 0 € | 0 € | 19 302 € | 25 567 € | 25 567 € |
| 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 | 24 810 € | 16.3% | 3790 € | 8940 € | 40% |
| 2023 | 21 340 € | 21.1% | 3470 € | 8120 € | 40% |
| 2022 | 17 620 € | - | 3440 € | 6720 € | 4 |