| 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 | 60 211 € | - | - | - | - | - | - | 16 595 € | 43 616 € | 1277 € | 37 623 € | 0 € | 2970 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1746 € | 1500 € | 246 € | - | 0 € | 246 € |
| 2024 | 68 517 € | - | - | - | - | - | - | 14 925 € | 53 592 € | 0 € | 26 594 € | 0 € | 946 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 052 € | 2138 € | 23 914 € | - | 0 € | 23 914 € |
| 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 | 3405 € | 0 € | 4503 € | 499 € | 8407 € | 0 € | 0 € | 12 246 € | 12 246 € | 20 653 € | - | 2393 € | 0 € | 0 € | 18 260 € | 20 653 € | 20 653 € |
| 2024 | 11 422 € | 0 € | 0 € | 16 € | 11 438 € | 0 € | 0 € | 15 369 € | 15 369 € | 26 807 € | - | 2793 € | 0 € | 0 € | 24 014 € | 26 807 € | 26 807 € |
| 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 | 10 970 € | 359.0% | 1940 € | 4430 € | 10% |
| 2023 | 2390 € | - | 670 € | 1720 € | 1 |