| 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 | 83 963 € | - | - | - | - | - | - | 46 991 € | 36 972 € | 6425 € | 14 602 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 16 € | - | - | 15 929 € | 0 € | 15 929 € | - | 0 € | 15 929 € |
| 2024 | 46 550 € | - | - | - | - | - | - | 22 027 € | 24 523 € | 2407 € | 13 673 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 8441 € | 0 € | 8441 € | - | 0 € | 8441 € |
| 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 | 46 609 € | 0 € | 201 € | 86 € | 46 896 € | 0 € | 0 € | 3119 € | 3119 € | 50 015 € | - | 2497 € | 0 € | 0 € | 47 518 € | 50 015 € | 50 015 € |
| 2024 | 32 605 € | 0 € | 151 € | 102 € | 32 858 € | 0 € | 0 € | 1216 € | 1216 € | 34 074 € | - | 2484 € | 0 € | 0 € | 31 590 € | 34 074 € | 34 074 € |
| 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 | 12 870 € | 67.6% | 2340 € | 5520 € | 20% |
| 2023 | 7680 € | 38.3% | 1810 € | 4930 € | 2-33% |
| 2022 | 12 440 € | - | 2600 € | 4890 € | 3 |