| 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 | 75 829 € | - | - | - | - | - | - | 49 753 € | 26 076 € | 31 828 € | 2373 € | 0 € | 113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8238 € | 0 € | -8238 € | - | 0 € | -8238 € |
| 2024 | 63 562 € | - | - | - | - | - | - | 45 668 € | 17 894 € | 31 578 € | 2394 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -16 083 € | 0 € | -16 083 € | - | 0 € | -16 083 € |
| 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 | 26 587 € | 0 € | 83 € | 0 € | 26 670 € | 0 € | 0 € | 399 € | 399 € | 27 069 € | - | 19 738 € | 0 € | 0 € | 7331 € | 27 069 € | 27 069 € |
| 2024 | 27 842 € | 0 € | 610 € | 0 € | 28 452 € | 0 € | 0 € | 1193 € | 1193 € | 29 645 € | - | 14 076 € | 0 € | 0 € | 15 569 € | 29 645 € | 29 645 € |
| 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 | 27 410 € | 11.8% | 6130 € | 9480 € | 50% |
| 2023 | 24 520 € | 19.4% | 5280 € | 10 250 € | 50% |
| 2022 | 20 530 € | - | 4610 € | 9560 € | 5 |