| 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 | 73 029 € | - | - | - | - | - | - | 48 665 € | 24 364 € | 10 797 € | 4101 € | 0 € | 3397 € | 0 € | 0 € | 0 € | - | 701 € | - | - | 5368 € | 0 € | 5368 € | - | 0 € | 5368 € |
| 2024 | 71 614 € | - | - | - | - | - | - | 54 234 € | 17 380 € | 11 108 € | 2822 € | 0 € | 2612 € | 0 € | 0 € | 0 € | - | 468 € | - | - | 370 € | 0 € | 370 € | - | 0 € | 370 € |
| 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 | 4830 € | 0 € | 2516 € | 17 255 € | 24 601 € | 0 € | 0 € | 17 058 € | 17 058 € | 41 659 € | - | 7574 € | 8797 € | 0 € | 25 288 € | 41 659 € | 41 659 € |
| 2024 | 6771 € | 0 € | 1033 € | 11 726 € | 19 530 € | 0 € | 0 € | 18 160 € | 18 160 € | 37 690 € | - | 6243 € | 11 528 € | 0 € | 19 919 € | 37 690 € | 37 690 € |
| 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 | 9650 € | 15.0% | 1370 € | 3070 € | 10% |
| 2023 | 8390 € | 0.5% | 890 € | 2180 € | 10% |
| 2022 | 8430 € | - | 680 € | 2010 € | 1 |