| 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 | 48 755 € | - | - | - | - | - | - | 14 458 € | 34 297 € | 0 € | 248 € | 1839 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 768 € | 7322 € | 28 446 € | - | 16 027 € | 12 419 € |
| 2024 | 51 600 € | - | - | - | - | - | - | 13 190 € | 38 410 € | 0 € | 0 € | 117 € | 45 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 482 € | 7663 € | 30 819 € | - | 17 557 € | 13 262 € |
| 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 | 4061 € | 0 € | 11 172 € | 0 € | 15 233 € | 0 € | 0 € | 999 € | 999 € | 16 232 € | - | 1013 € | 0 € | 0 € | 15 219 € | 16 232 € | 16 232 € |
| 2024 | 2393 € | 0 € | 12 393 € | 0 € | 14 786 € | 0 € | 0 € | 2289 € | 2289 € | 17 075 € | - | 1013 € | 0 € | 0 € | 16 062 € | 17 075 € | 17 075 € |
| 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 | 12 390 € | 641.9% | 1720 € | 3270 € | 10% |
| 2023 | 1670 € | - | 600 € | 1090 € | 1 |