| 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 | 69 941 € | - | - | - | - | - | - | 36 761 € | 33 180 € | 0 € | 12 585 € | 0 € | 7354 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 241 € | 30 € | 13 211 € | - | 0 € | 13 211 € |
| 2024 | 48 408 € | - | - | - | - | - | - | 11 029 € | 37 379 € | 0 € | 11 800 € | 0 € | 11 948 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 631 € | 5 € | 13 626 € | - | 0 € | 13 626 € |
| 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 | 9017 € | 0 € | 12 737 € | 1064 € | 22 818 € | 0 € | 0 € | 19 090 € | 19 090 € | 41 908 € | - | 1609 € | 14 130 € | 0 € | 26 169 € | 41 908 € | 41 908 € |
| 2024 | 3738 € | 0 € | 2328 € | 0 € | 6066 € | 0 € | 0 € | 8501 € | 8501 € | 14 567 € | - | 0 € | 1608 € | 0 € | 12 959 € | 14 567 € | 14 567 € |
| 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 | 3930 € | 3.2% | 2840 € | 3250 € | 1-50% |
| 2023 | 4060 € | - | 2240 € | 3570 € | 2 |