| 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 | 70 416 € | - | - | - | - | - | - | 0 € | 70 416 € | 0 € | 67 300 € | 381 € | 1870 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1627 € | 0 € | 1627 € | - | 0 € | 1627 € |
| 2024 | 73 708 € | - | - | - | - | - | - | 0 € | 73 708 € | 0 € | 62 567 € | 1055 € | 1852 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 344 € | 10 179 € | 165 € | - | 0 € | 165 € |
| 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 | 1015 € | 0 € | 515 € | 3813 € | 5343 € | 0 € | 0 € | 17 830 € | 17 830 € | 23 173 € | - | 13 499 € | 3614 € | 0 € | 6060 € | 23 173 € | 23 173 € |
| 2024 | 862 € | 0 € | 1763 € | 1574 € | 4199 € | 0 € | 0 € | 18 569 € | 18 569 € | 22 768 € | - | 11 735 € | 6600 € | 0 € | 4433 € | 22 768 € | 22 768 € |
| 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 | 28 720 € | 11.2% | 940 € | 4840 € | 2-33% |
| 2023 | 25 830 € | 59.5% | 1090 € | 3410 € | 3-50% |
| 2022 | 63 830 € | - | 9580 € | 20 390 € | 6 |