| 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 | 70 692 € | - | - | - | - | - | - | 64 626 € | 6066 € | 0 € | 4422 € | 20 172 € | 171 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 645 € | 3 € | 21 642 € | - | 0 € | 21 642 € |
| 2024 | 48 533 € | - | - | - | - | - | - | 45 072 € | 3461 € | 0 € | 3370 € | 358 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 443 € | 2 € | 441 € | - | 0 € | 441 € |
| 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 | 14 587 € | 0 € | 4321 € | 1478 € | 20 386 € | 0 € | 0 € | 10 713 € | 10 713 € | 31 099 € | - | 8719 € | 717 € | 0 € | 21 663 € | 31 099 € | 31 099 € |
| 2024 | 1759 € | 0 € | 2696 € | 983 € | 5438 € | 0 € | 0 € | 1646 € | 1646 € | 7084 € | - | 6346 € | 717 € | 0 € | 21 € | 7084 € | 7084 € |
| 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 | 9550 € | 1.4% | 1370 € | 4430 € | 40% |
| 2023 | 9420 € | 2.7% | 1240 € | 5690 € | 4-20% |
| 2022 | 9680 € | - | 1660 € | 4540 € | 5 |