| 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 | 206 924 € | - | - | - | - | - | - | 206 404 € | 520 € | 64 € | 1970 € | 0 € | 1 € | 0 € | 0 € | 4 € | - | 0 € | - | - | -1511 € | 0 € | -1511 € | - | 0 € | -1511 € |
| 2024 | 204 043 € | - | - | - | - | - | - | 202 096 € | 1947 € | 0 € | 1889 € | 448 € | 0 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 507 € | 0 € | 507 € | - | 0 € | 507 € |
| 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 | 2942 € | 0 € | 1868 € | 3212 € | 8022 € | 0 € | 6606 € | 4417 € | 11 023 € | 19 045 € | - | 9167 € | 9157 € | 0 € | 721 € | 19 045 € | 19 045 € |
| 2024 | 3250 € | 0 € | 435 € | 3550 € | 7235 € | 0 € | 3106 € | 1433 € | 4539 € | 11 774 € | - | 7385 € | 2157 € | 0 € | 2232 € | 11 774 € | 11 774 € |
| 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 | 42 250 € | 3.3% | 1050 € | 4190 € | 10% |
| 2023 | 43 690 € | 29.2% | 1660 € | 3170 € | 10% |
| 2022 | 33 820 € | - | 940 € | 1790 € | 1 |