| 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 | 83 253 € | - | - | - | - | - | - | 60 820 € | 22 433 € | 399 € | 3923 € | 0 € | 4851 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 260 € | 2125 € | 11 135 € | - | 0 € | 11 135 € |
| 2024 | 64 419 € | - | - | - | - | - | - | 43 696 € | 20 723 € | 249 € | 3481 € | 0 € | 4030 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 963 € | 3750 € | 9213 € | - | 0 € | 9213 € |
| 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 | 12 441 € | 0 € | 6561 € | 3104 € | 22 106 € | 7184 € | 0 € | 3463 € | 10 647 € | 32 753 € | - | 1194 € | 0 € | 0 € | 31 559 € | 32 753 € | 32 753 € |
| 2024 | 8545 € | 0 € | 5981 € | 3104 € | 17 630 € | 8100 € | 0 € | 694 € | 8794 € | 26 424 € | - | 0 € | 0 € | 0 € | 26 424 € | 26 424 € | - |
| 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 | 8060 € | 44.2% | 180 € | 2260 € | 10% |
| 2023 | 14 450 € | 86.0% | 50 € | 1990 € | 10% |
| 2022 | 7770 € | - | 60 € | 1750 € | 1 |