| 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 | 48 442 € | - | - | - | - | - | - | 31 139 € | 17 303 € | 0 € | 15 726 € | 6 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1583 € | 250 € | 1333 € | - | 0 € | 1333 € |
| 2024 | 93 122 € | - | - | - | - | - | - | 36 595 € | 56 527 € | 0 € | 19 485 € | 0 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 010 € | 0 € | 37 010 € | - | 0 € | 37 010 € |
| 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 | 27 427 € | 0 € | 799 € | 44 € | 28 270 € | 0 € | 0 € | 7685 € | 7685 € | 35 955 € | - | 2717 € | 0 € | 0 € | 33 238 € | 35 955 € | 35 955 € |
| 2024 | 21 558 € | 0 € | 2949 € | 13 € | 24 520 € | 0 € | 0 € | 9983 € | 9983 € | 34 503 € | - | 3398 € | 0 € | 0 € | 31 105 € | 34 503 € | 34 503 € |
| 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 | 2580 € | 38.0% | 10 € | 2830 € | 10% |
| 2023 | 1870 € | - | 150 € | 1080 € | 1 |