| 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 | 53 119 € | - | - | - | - | - | - | 14 296 € | 38 823 € | 0 € | 0 € | 47 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 870 € | 1058 € | 37 812 € | - | 0 € | 37 812 € |
| 2024 | 55 739 € | - | - | - | - | - | - | 12 650 € | 43 089 € | 0 € | 0 € | 50 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 43 139 € | 15 523 € | 27 616 € | - | 23 385 € | 4231 € |
| 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 | 42 434 € | 0 € | 436 € | 0 € | 42 870 € | 0 € | 0 € | 4386 € | 4386 € | 47 256 € | - | 6598 € | 0 € | 0 € | 40 658 € | 47 256 € | 47 256 € |
| 2024 | 48 856 € | 0 € | 738 € | 0 € | 49 594 € | 0 € | 0 € | 1205 € | 1205 € | 50 799 € | - | 43 722 € | 0 € | 0 € | 7077 € | 50 799 € | 50 799 € |
| 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 | 22 380 € | 5.7% | 1740 € | 2840 € | 10% |
| 2023 | 21 180 € | 137.2% | 1530 € | 2500 € | 10% |
| 2022 | 8930 € | - | 940 € | 1530 € | 1 |