| 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 | 41 244 € | - | - | - | - | - | - | 31 004 € | 10 240 € | 3769 € | 551 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5920 € | 2500 € | 3420 € | - | 0 € | 3420 € |
| 2024 | 48 936 € | - | - | - | - | - | - | 34 041 € | 14 895 € | 2817 € | 290 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 768 € | 0 € | 11 768 € | - | 0 € | 11 768 € |
| 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 | 32 168 € | 0 € | 761 € | 649 € | 33 578 € | 0 € | 0 € | 19 587 € | 19 587 € | 53 165 € | - | 4515 € | 0 € | 0 € | 48 650 € | 53 165 € | 53 165 € |
| 2024 | 35 252 € | 0 € | 423 € | 2164 € | 37 839 € | 0 € | 0 € | 23 085 € | 23 085 € | 60 924 € | - | 5693 € | 0 € | 0 € | 55 231 € | 60 924 € | 60 924 € |
| 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 | 10 050 € | 92.9% | 1760 € | 2910 € | 20% |
| 2023 | 5210 € | 2.8% | 1600 € | 2650 € | 20% |
| 2022 | 5360 € | - | 1200 € | 1990 € | 2 |