| 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 | 61 550 € | - | - | - | - | - | - | 21 179 € | 40 371 € | 37 311 € | 10 619 € | 0 € | 421 € | 0 € | 0 € | 61 € | - | 18 € | - | - | -7937 € | 0 € | -7937 € | - | 0 € | -7937 € |
| 2024 | 152 883 € | - | - | - | - | - | - | 28 063 € | 124 820 € | 60 117 € | 65 368 € | 0 € | 1335 € | 0 € | 0 € | 264 € | - | 121 € | - | - | -1857 € | 0 € | -1857 € | - | 0 € | -1857 € |
| 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 | 5758 € | 0 € | 445 € | 0 € | 6203 € | 0 € | 0 € | 18 095 € | 18 095 € | 24 298 € | - | 447 € | 0 € | 0 € | 23 851 € | 24 298 € | 24 298 € |
| 2024 | 6771 € | 0 € | 13 608 € | 108 € | 20 487 € | 0 € | 0 € | 24 387 € | 24 387 € | 44 874 € | - | 13 086 € | 0 € | 0 € | 31 788 € | 44 874 € | 44 874 € |
| 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 | 15 930 € | 18.9% | 8260 € | 15 190 € | 30% |
| 2023 | 19 650 € | - | 7460 € | 14 040 € | 3 |
| 2022 | 0 € | - | 0 € | 0 € | - |