| 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 | 37 130 € | - | - | - | - | - | - | 18 927 € | 18 203 € | 0 € | 2265 € | 44 860 € | 7315 € | 0 € | 0 € | 0 € | - | 1965 € | - | - | 51 518 € | 0 € | 51 518 € | - | 0 € | 51 518 € |
| 2024 | 20 468 € | - | - | - | - | - | - | 32 342 € | -11 874 € | 0 € | 2362 € | 38 466 € | 7610 € | 0 € | 0 € | 0 € | - | 2581 € | - | - | 14 039 € | 0 € | 14 039 € | - | 0 € | 14 039 € |
| 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 | 47 675 € | 0 € | 5897 € | 58 824 € | 112 396 € | 0 € | 0 € | 54 422 € | 54 422 € | 166 818 € | - | 13 681 € | 34 630 € | 0 € | 118 507 € | 166 818 € | 166 818 € |
| 2024 | 22 456 € | 0 € | 763 € | 38 499 € | 61 718 € | 0 € | 0 € | 53 789 € | 53 789 € | 115 507 € | - | 11 237 € | 36 140 € | 0 € | 68 130 € | 115 507 € | 115 507 € |
| 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 | 2410 € | 11.7% | 1320 € | 2840 € | 10% |
| 2023 | 2730 € | 34.4% | 2090 € | 2500 € | 10% |
| 2022 | 4160 € | - | 1690 € | 1700 € | 1 |