| 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 | 48 575 € | - | - | - | - | - | - | 7468 € | 41 107 € | 0 € | 10 077 € | 1245 € | 6756 € | 0 € | 0 € | 701 € | - | 40 € | - | - | 26 180 € | 3760 € | 22 420 € | - | 0 € | 22 420 € |
| 2024 | 47 555 € | - | - | - | - | - | - | 10 264 € | 37 291 € | 0 € | 7679 € | 2023 € | 6283 € | 0 € | 0 € | 0 € | - | 45 € | - | - | 25 307 € | 4 € | 25 303 € | - | 0 € | 25 303 € |
| 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 | 63 611 € | 0 € | 12 190 € | 0 € | 75 801 € | 0 € | 0 € | 6297 € | 6297 € | 82 098 € | - | 7978 € | 0 € | 0 € | 74 120 € | 82 098 € | 82 098 € |
| 2024 | 70 289 € | 0 € | 10 821 € | 0 € | 81 110 € | 0 € | 0 € | 1980 € | 1980 € | 83 090 € | - | 3208 € | 8182 € | 0 € | 71 700 € | 83 090 € | 83 090 € |
| 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 | 8740 € | 55.5% | 500 € | 950 € | 10% |
| 2023 | 5620 € | 13.0% | 200 € | 380 € | 10% |
| 2022 | 6460 € | - | 360 € | 680 € | 1 |