| 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 | 72 613 € | 0 € | 0 € | 1439 € | 14 473 € | 28 655 € | 3688 € | - | - | - | - | - | 4534 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 702 € | 3975 € | 18 727 € | - | 0 € | 18 727 € |
| 2024 | 66 485 € | 0 € | 0 € | 0 € | 17 387 € | 28 783 € | 1590 € | - | - | - | - | - | 1785 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 940 € | 3625 € | 13 315 € | - | 0 € | 13 315 € |
| 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 | 14 914 € | 0 € | 4338 € | 1645 € | 20 897 € | 0 € | 0 € | 9632 € | 9632 € | 30 529 € | - | 4533 € | 4415 € | 0 € | 21 581 € | 30 529 € | 30 529 € |
| 2024 | 3727 € | 0 € | 3687 € | 1352 € | 8766 € | 0 € | 0 € | 13 320 € | 13 320 € | 22 086 € | - | 3333 € | 0 € | 0 € | 18 753 € | 22 086 € | 22 086 € |
| 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 | 24 800 € | 9.1% | 3170 € | 7830 € | 20% |
| 2023 | 22 730 € | 8.0% | 2650 € | 7110 € | 20% |
| 2022 | 21 050 € | - | 2660 € | 6780 € | 2 |