| 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 | 103 097 € | - | - | - | - | - | - | 50 636 € | 52 461 € | 54 134 € | 19 445 € | 24 418 € | 1773 € | 0 € | 0 € | 0 € | - | 1149 € | - | - | 378 € | 10 € | 368 € | - | 0 € | 368 € |
| 2024 | 66 372 € | - | - | - | - | - | - | 38 857 € | 27 515 € | 29 404 € | 13 892 € | 18 609 € | 174 € | 0 € | 0 € | 0 € | - | 1272 € | - | - | 1382 € | 0 € | 1382 € | - | 0 € | 1382 € |
| 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 | 2320 € | 0 € | 12 175 € | 30 594 € | 45 089 € | 0 € | 0 € | 56 405 € | 56 405 € | 101 494 € | - | 20 444 € | 66 527 € | 0 € | 14 523 € | 101 494 € | 101 494 € |
| 2024 | 2350 € | 0 € | 7537 € | 29 979 € | 39 866 € | 0 € | 0 € | 53 101 € | 53 101 € | 92 967 € | - | 22 809 € | 56 003 € | 0 € | 14 155 € | 92 967 € | 92 967 € |
| 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 | 3010 € | 66.9% | 1050 € | 2230 € | 1-50% |
| 2023 | 9090 € | 9.3% | 1950 € | 5280 € | 20% |
| 2022 | 8320 € | - | 3380 € | 5240 € | 2 |