| 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 | 47 668 € | - | - | - | - | - | - | 35 590 € | 12 078 € | 0 € | 1480 € | 37 € | 99 € | 0 € | 0 € | 0 € | - | 304 € | - | - | 10 232 € | 0 € | 10 232 € | - | 0 € | 9941 € |
| 2024 | 45 997 € | - | - | - | - | - | - | 34 232 € | 11 765 € | 0 € | 1232 € | 0 € | 28 € | 0 € | 0 € | 0 € | - | 427 € | - | - | 10 078 € | 0 € | 10 078 € | - | 0 € | 9980 € |
| 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 | 62 825 € | 0 € | 3628 € | 4572 € | 71 025 € | 0 € | 98 € | 3544 € | 3642 € | 74 667 € | - | 5374 € | 1506 € | 786 € | 67 001 € | 74 667 € | 73 881 € |
| 2024 | 53 585 € | 0 € | 3602 € | 4673 € | 61 860 € | 0 € | 98 € | 1588 € | 1686 € | 63 546 € | - | 3156 € | 2699 € | 631 € | 57 060 € | 63 546 € | 62 915 € |
| 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 | 7620 € | 2.1% | 1340 € | 6260 € | 30% |
| 2023 | 7460 € | 15.3% | 1230 € | 6220 € | 30% |
| 2022 | 6470 € | - | 1080 € | 5380 € | 3 |