| 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 | 46 379 € | - | - | - | - | - | - | 11 238 € | 35 141 € | 1065 € | 334 € | 0 € | 5372 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 370 € | 3882 € | 24 488 € | - | 0 € | 24 488 € |
| 2024 | 28 278 € | - | - | - | - | - | - | 9793 € | 18 485 € | 1703 € | 600 € | 0 € | 3471 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 711 € | 0 € | 12 711 € | - | 0 € | 12 711 € |
| 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 | 33 523 € | 0 € | 33 683 € | 0 € | 67 206 € | 0 € | 0 € | 4612 € | 4612 € | 71 818 € | - | 0 € | 3315 € | 0 € | 68 503 € | 71 818 € | 71 818 € |
| 2024 | 43 016 € | 0 € | 21 483 € | 0 € | 64 499 € | 0 € | 0 € | 857 € | 857 € | 65 356 € | - | 0 € | 1931 € | 0 € | 63 425 € | 65 356 € | 65 356 € |
| 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 | 4410 € | 159.4% | 810 € | 1290 € | 10% |
| 2023 | 1700 € | 6.3% | 760 € | 1300 € | 10% |
| 2022 | 1600 € | - | 290 € | 1790 € | 1 |