| 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 | 53 733 € | - | - | - | - | - | - | 23 224 € | 30 509 € | 0 € | 24 129 € | 0 € | 9209 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2829 € | 0 € | -2829 € | - | 0 € | -2829 € |
| 2024 | 55 231 € | - | - | - | - | - | - | 15 721 € | 39 510 € | 0 € | 23 449 € | 0 € | 15 012 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1049 € | 0 € | 1049 € | - | 0 € | 1049 € |
| 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 | 6743 € | 0 € | 268 € | 27 € | 7038 € | 0 € | 0 € | 1735 € | 1735 € | 8773 € | - | 3981 € | 0 € | 0 € | 4792 € | 8773 € | 8773 € |
| 2024 | 7877 € | 0 € | 1999 € | 1 € | 9877 € | 0 € | 0 € | 2687 € | 2687 € | 12 564 € | - | 4159 € | 0 € | 0 € | 8405 € | 12 564 € | 12 564 € |
| 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 | 14 900 € | 1.5% | 2170 € | 7440 € | 30% |
| 2023 | 14 680 € | 16.6% | 1790 € | 6790 € | 30% |
| 2022 | 12 590 € | - | 610 € | 6630 € | 3 |