| 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 | 94 373 € | - | - | - | - | - | - | 51 173 € | 43 200 € | 12 528 € | 26 574 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 395 € | - | - | 3703 € | 0 € | 3703 € | - | 0 € | 2377 € |
| 2024 | 63 061 € | - | - | - | - | - | - | 30 332 € | 32 729 € | 13 730 € | 11 540 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 339 € | - | - | 7120 € | 0 € | 7120 € | - | 0 € | 5696 € |
| 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 | 6901 € | 0 € | 956 € | 21 009 € | 28 866 € | 0 € | 0 € | 3827 € | 3827 € | 32 693 € | - | 21 770 € | 0 € | 0 € | 10 923 € | 32 693 € | 32 693 € |
| 2024 | 2558 € | 0 € | 0 € | 22 195 € | 24 753 € | 0 € | 0 € | 5063 € | 5063 € | 29 816 € | - | 22 596 € | 0 € | 0 € | 7220 € | 29 816 € | 29 816 € |
| 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 | 13 550 € | - | 340 € | 3430 € | 2 |