| 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 | 70 662 € | - | - | - | - | - | - | 26 979 € | 43 683 € | 35 635 € | 2455 € | 8698 € | 3102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 189 € | 0 € | 11 189 € | - | 0 € | 11 189 € |
| 2024 | 60 034 € | - | - | - | - | - | - | 23 269 € | 36 765 € | 35 201 € | 2486 € | 0 € | 3511 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4433 € | 0 € | -4433 € | - | 0 € | -4433 € |
| 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 | 6372 € | 0 € | 576 € | 0 € | 6948 € | 0 € | 7319 € | 7435 € | 14 754 € | 21 702 € | - | 8871 € | 0 € | 0 € | 12 831 € | 21 702 € | 21 702 € |
| 2024 | 3090 € | 0 € | 660 € | 0 € | 3750 € | 0 € | 0 € | 9824 € | 9824 € | 13 574 € | - | 11 933 € | 0 € | 0 € | 1641 € | 13 574 € | 13 574 € |
| 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 | 24 670 € | 30.7% | 4930 € | 9350 € | 2+100% |
| 2023 | 18 880 € | 99.2% | 4300 € | 7990 € | 10% |
| 2022 | 9480 € | - | 2220 € | 4190 € | 1 |