| 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 | 49 774 € | - | - | - | - | - | - | 5873 € | 43 901 € | 31 422 € | 0 € | 0 € | 431 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 048 € | 0 € | 12 048 € | - | 0 € | 12 048 € |
| 2024 | 48 717 € | - | - | - | - | - | - | 2215 € | 46 502 € | 29 420 € | 0 € | 0 € | 359 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 723 € | 2122 € | 14 601 € | - | 0 € | 14 601 € |
| 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 | 30 265 € | 0 € | 127 € | 0 € | 30 392 € | 0 € | 0 € | 1569 € | 1569 € | 31 961 € | - | 2512 € | 0 € | 0 € | 29 449 € | 31 961 € | 31 961 € |
| 2024 | 18 856 € | 0 € | 456 € | 0 € | 19 312 € | 0 € | 0 € | 2938 € | 2938 € | 22 250 € | - | 4849 € | 0 € | 0 € | 17 401 € | 22 250 € | 22 250 € |
| 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 | 9850 € | 14.1% | 3400 € | 6440 € | 30% |
| 2023 | 11 470 € | 70.4% | 3090 € | 5870 € | 30% |
| 2022 | 6730 € | - | 2210 € | 4510 € | 3 |