| 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 | 77 204 € | - | - | - | - | - | - | 39 190 € | 38 014 € | 10 267 € | 8716 € | 0 € | 18 239 € | 0 € | 0 € | 0 € | - | 150 € | - | - | 642 € | 0 € | 642 € | - | 0 € | 642 € |
| 2024 | 98 150 € | - | - | - | - | - | - | 28 083 € | 70 067 € | 30 945 € | 5533 € | 0 € | 24 756 € | 0 € | 0 € | 0 € | - | 233 € | - | - | 8600 € | 750 € | 7850 € | - | 3000 € | 4850 € |
| 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 | 18 321 € | 0 € | 18 395 € | 1058 € | 37 774 € | 0 € | 0 € | 37 290 € | 37 290 € | 75 064 € | - | 4927 € | 37 799 € | 0 € | 32 338 € | 75 064 € | 75 064 € |
| 2024 | 23 121 € | 0 € | 20 900 € | 1058 € | 45 079 € | 0 € | 0 € | 32 135 € | 32 135 € | 77 214 € | - | 7720 € | 37 799 € | 0 € | 31 695 € | 77 214 € | 77 214 € |
| 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 | 23 160 € | 78.7% | 1420 € | 4100 € | 10% |
| 2023 | 12 960 € | 69.4% | 1940 € | 1960 € | 10% |
| 2022 | 42 390 € | - | 8020 € | 12 050 € | 1 |