| 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 | 49 139 € | - | - | - | - | - | - | 17 986 € | 31 153 € | 0 € | 14 482 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 119 € | - | - | 16 552 € | 2000 € | 14 552 € | - | 0 € | 14 552 € |
| 2024 | 48 481 € | - | - | - | - | - | - | 17 536 € | 30 945 € | 0 € | 11 378 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 567 € | 2991 € | 16 576 € | - | 0 € | 16 576 € |
| 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 | 41 642 € | 0 € | 1486 € | 0 € | 43 128 € | 0 € | 0 € | 26 403 € | 26 403 € | 69 531 € | - | 3476 € | 11 391 € | 0 € | 54 664 € | 69 531 € | 69 531 € |
| 2024 | 37 775 € | 0 € | 9306 € | 0 € | 47 081 € | 0 € | 0 € | 2273 € | 2273 € | 49 354 € | - | 1242 € | 0 € | 0 € | 48 112 € | 49 354 € | 49 354 € |
| 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 | 4270 € | 6.2% | 750 € | 720 € | 10% |
| 2023 | 4020 € | 11.7% | 830 € | 800 € | 10% |
| 2022 | 3600 € | - | 800 € | 1250 € | 1 |