| 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 | 97 964 € | - | - | - | - | - | - | 63 997 € | 33 967 € | 22 005 € | 18 191 € | 21 691 € | 21 079 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5617 € | 0 € | -5617 € | - | 0 € | -5617 € |
| 2024 | 86 275 € | - | - | - | - | - | - | 52 080 € | 34 195 € | 17 683 € | 14 760 € | 0 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1602 € | 0 € | 1602 € | - | 0 € | 1602 € |
| 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 | 1548 € | 0 € | 211 € | 8262 € | 10 021 € | 0 € | 0 € | 1414 € | 1414 € | 11 435 € | - | 13 590 € | 1859 € | 0 € | -4014 € | 11 435 € | 11 435 € |
| 2024 | 4393 € | 0 € | 638 € | 4635 € | 9666 € | 0 € | 0 € | 699 € | 699 € | 10 365 € | - | 4007 € | 4755 € | 0 € | 1603 € | 10 365 € | 10 365 € |
| 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 | 6160 € | - | 780 € | 3410 € | 4 |
| 2023 | 0 € | - | 0 € | 0 € | - |