| 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 | 61 841 € | - | - | - | - | - | - | 50 163 € | 11 678 € | 0 € | 1428 € | 24 398 € | 0 € | 0 € | 0 € | 0 € | - | 2125 € | - | - | 32 523 € | 0 € | 32 523 € | - | 0 € | 32 523 € |
| 2024 | 47 375 € | - | - | - | - | - | - | 48 810 € | -1435 € | 0 € | 768 € | 25 706 € | 0 € | 0 € | 0 € | 0 € | - | 1614 € | - | - | 21 889 € | 0 € | 21 889 € | - | 0 € | 21 889 € |
| 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 | 7629 € | 0 € | 1126 € | 34 230 € | 42 985 € | 0 € | 0 € | 93 350 € | 93 350 € | 136 335 € | - | 27 661 € | 24 150 € | 0 € | 84 524 € | 136 335 € | 136 335 € |
| 2024 | 6258 € | 0 € | 1528 € | 32 130 € | 39 916 € | 0 € | 0 € | 70 426 € | 70 426 € | 110 342 € | - | 27 941 € | 24 050 € | 0 € | 58 351 € | 110 342 € | 110 342 € |
| 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 | 1180 € | 112.0% | 1250 € | 2040 € | 20% |
| 2023 | -9820 € | 485.1% | 1170 € | 1920 € | 20% |
| 2022 | 2550 € | - | 760 € | 1230 € | 2 |