| 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 | 55 683 € | - | - | - | - | - | - | 41 004 € | 14 679 € | 0 € | 9082 € | 253 € | 1100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4750 € | 2771 € | 1979 € | - | 0 € | 1979 € |
| 2024 | 52 581 € | - | - | - | - | - | - | 32 726 € | 19 855 € | 0 € | 9132 € | 735 € | 1483 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9975 € | 9899 € | 76 € | - | 0 € | 76 € |
| 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 | 8661 € | 0 € | 6224 € | 0 € | 14 885 € | 0 € | 0 € | 1223 € | 1223 € | 16 108 € | - | 4180 € | 0 € | 0 € | 11 928 € | 16 108 € | 16 108 € |
| 2024 | 14 242 € | 0 € | 6094 € | 0 € | 20 336 € | 0 € | 0 € | 3182 € | 3182 € | 23 518 € | - | 3568 € | 0 € | 0 € | 19 950 € | 23 518 € | 23 518 € |
| 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 | 26 220 € | 327.0% | 2520 € | 3860 € | 1-50% |
| 2023 | 6140 € | 71.0% | 1880 € | 3150 € | 20% |
| 2022 | 3590 € | - | 1140 € | 2440 € | 2 |