| 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 | 49 080 € | - | - | - | - | - | - | 22 903 € | 26 177 € | 1269 € | 23 643 € | 0 € | 114 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 1149 € | 0 € | 1149 € | - | 0 € | 1149 € |
| 2024 | 36 235 € | - | - | - | - | - | - | 18 417 € | 17 818 € | 6281 € | 14 011 € | 7389 € | 7531 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2616 € | 13 € | -2629 € | - | 0 € | -2629 € |
| 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 | 17 017 € | 0 € | 1065 € | 109 € | 18 191 € | 0 € | 0 € | 3589 € | 3589 € | 21 780 € | - | 14 247 € | 0 € | 3294 € | 4239 € | 21 780 € | 18 486 € |
| 2024 | 11 841 € | 0 € | 574 € | 0 € | 12 415 € | 0 € | 0 € | 2290 € | 2290 € | 14 705 € | - | 11 600 € | 0 € | 0 € | 3105 € | 14 705 € | 14 705 € |
| 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 | 6430 € | 8.2% | 1960 € | 2840 € | 10% |
| 2023 | 5940 € | 271.3% | 1760 € | 2780 € | 10% |
| 2022 | 1600 € | - | 900 € | 1770 € | 1 |