| 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 | 53 294 € | - | - | - | - | - | - | 22 925 € | 30 369 € | 0 € | 20 772 € | 79 € | 1580 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8096 € | 0 € | 8096 € | - | 0 € | 8096 € |
| 2024 | 50 849 € | - | - | - | - | - | - | 15 633 € | 35 216 € | 0 € | 25 137 € | 16 € | 1925 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8170 € | 0 € | 8170 € | - | 0 € | 8170 € |
| 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 | 4105 € | 0 € | 4270 € | 0 € | 8375 € | 0 € | 0 € | 7819 € | 7819 € | 16 194 € | - | 73 357 € | 0 € | 0 € | -57 163 € | 16 194 € | 16 194 € |
| 2024 | 3738 € | 0 € | 3384 € | 0 € | 7122 € | 0 € | 0 € | 10 452 € | 10 452 € | 17 574 € | - | 82 833 € | 0 € | 0 € | -65 259 € | 17 574 € | 17 574 € |
| 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 | 8890 € | 1.9% | 1720 € | 2830 € | 20% |
| 2023 | 9060 € | 29.4% | 1340 € | 2210 € | 20% |
| 2022 | 12 840 € | - | 1240 € | 2050 € | 2 |