| 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 | 50 516 € | - | - | - | - | - | - | 54 076 € | -3560 € | 0 € | 396 € | 0 € | 3968 € | 0 € | 0 € | 0 € | - | 8930 € | - | - | -16 854 € | 1672 € | -18 526 € | - | 0 € | -18 526 € |
| 2024 | 53 833 € | - | - | - | - | - | - | 56 285 € | -2452 € | 0 € | 345 € | 0 € | 15 818 € | 0 € | 0 € | 0 € | - | 11 465 € | - | - | -30 080 € | 1209 € | -31 289 € | - | 0 € | -31 289 € |
| 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 | 5860 € | 0 € | 13 489 € | 78 520 € | 97 869 € | 0 € | 0 € | 245 057 € | 245 057 € | 342 926 € | - | 8352 € | 240 513 € | 0 € | 94 061 € | 342 926 € | 342 926 € |
| 2024 | 4557 € | 0 € | 12 248 € | 78 520 € | 95 325 € | 0 € | 0 € | 263 296 € | 263 296 € | 358 621 € | - | 7329 € | 335 265 € | 0 € | 16 027 € | 358 621 € | 358 621 € |
| 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 | 6750 € | 17.8% | 680 € | 1120 € | 1 |
| 2023 | 5730 € | 68.5% | 190 € | 320 € | - |
| 2022 | 3400 € | - | 0 € | 0 € | - |