| 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 | 44 108 € | - | - | - | - | - | - | 16 456 € | 27 652 € | 43 041 € | 3866 € | 0 € | 1914 € | 0 € | 0 € | 1 € | - | 24 € | - | - | -21 192 € | 0 € | -21 192 € | - | 0 € | -21 192 € |
| 2024 | 34 319 € | - | - | - | - | - | - | 15 282 € | 19 037 € | 36 874 € | 3695 € | 0 € | 1720 € | 0 € | 0 € | 3565 € | - | 145 € | - | - | -19 832 € | 0 € | -19 832 € | - | 0 € | -19 832 € |
| 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 | 22 152 € | 0 € | 657 € | 143 553 € | 166 362 € | 0 € | 0 € | 173 549 € | 173 549 € | 339 911 € | - | 2255 € | 594 297 € | 0 € | -256 641 € | 339 911 € | 339 911 € |
| 2024 | 51 485 € | 0 € | 405 € | 134 386 € | 186 276 € | 0 € | 0 € | 147 865 € | 147 865 € | 334 141 € | - | 3292 € | 566 297 € | 0 € | -235 448 € | 334 141 € | 334 141 € |
| 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 | 8910 € | 22.9% | 1330 € | 7100 € | 3+50% |
| 2023 | 11 550 € | 16.8% | 1370 € | 5740 € | 20% |
| 2022 | 9890 € | - | 1040 € | 6630 € | 2 |