| 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 | 57 810 € | - | - | - | - | - | - | 24 973 € | 32 837 € | 0 € | 19 648 € | 0 € | 8445 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4744 € | 209 € | 4535 € | - | 0 € | 4535 € |
| 2024 | 49 615 € | - | - | - | - | - | - | 20 496 € | 29 119 € | 0 € | 18 408 € | 0 € | 9398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1313 € | 478 € | 835 € | - | 0 € | 835 € |
| 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 | 5822 € | 0 € | 2785 € | 0 € | 8607 € | 0 € | 0 € | 1202 € | 1202 € | 9809 € | - | 2474 € | 0 € | 0 € | 7335 € | 9809 € | 9809 € |
| 2024 | 2363 € | 0 € | 2043 € | 0 € | 4406 € | 0 € | 0 € | 733 € | 733 € | 5139 € | - | 1504 € | 0 € | 0 € | 3635 € | 5139 € | 5139 € |
| 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 | 7520 € | 139.5% | 2840 € | 4330 € | 10% |
| 2023 | 3140 € | - | 1240 € | 1900 € | 1 |