| 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 | 37 177 € | - | - | - | - | - | - | 21 059 € | 16 118 € | 1074 € | 9364 € | 0 € | 135 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5545 € | 0 € | 5545 € | - | 0 € | 5545 € |
| 2024 | 33 335 € | - | - | - | - | - | - | 15 473 € | 17 862 € | 1610 € | 7656 € | 89 € | 2924 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5761 € | 0 € | 5761 € | - | 0 € | 5761 € |
| 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 | 14 246 € | 0 € | 19 307 € | 1 € | 33 554 € | 0 € | 83 € | 2232 € | 2315 € | 35 869 € | - | 17 479 € | 0 € | 0 € | 18 390 € | 35 869 € | 35 869 € |
| 2024 | 12 931 € | 0 € | 14 479 € | 94 € | 27 504 € | 0 € | 25 € | 1646 € | 1671 € | 29 175 € | - | 16 330 € | 0 € | 0 € | 12 845 € | 29 175 € | 29 175 € |
| 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 | 13 980 € | 12.8% | 2190 € | 5810 € | 20% |
| 2023 | 16 030 € | 62.4% | 2120 € | 6930 € | 20% |
| 2022 | 9870 € | - | 750 € | 4020 € | 2 |