| 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 | 60 801 € | - | - | - | - | - | - | 24 613 € | 36 188 € | 0 € | 1965 € | 0 € | 7781 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 442 € | 0 € | 26 442 € | - | 0 € | 26 442 € |
| 2024 | 43 412 € | - | - | - | - | - | - | 19 696 € | 23 716 € | 0 € | 1089 € | 1254 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 881 € | 0 € | 23 881 € | - | 0 € | 23 881 € |
| 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 | 102 634 € | 0 € | 0 € | 0 € | 102 634 € | 0 € | 0 € | 3707 € | 3707 € | 106 341 € | - | 21 231 € | 0 € | 0 € | 85 110 € | 106 341 € | 106 341 € |
| 2024 | 60 989 € | 0 € | 3064 € | 0 € | 64 053 € | 0 € | 0 € | 7528 € | 7528 € | 71 581 € | - | 12 912 € | 0 € | 0 € | 58 669 € | 71 581 € | 71 581 € |
| 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 | 3860 € | 23.7% | 2130 € | 1720 € | 10% |
| 2023 | 3120 € | 215.2% | 1470 € | 1650 € | 1 |
| 2022 | 990 € | - | 380 € | 610 € | - |