| 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 | 34 558 € | - | - | - | - | - | - | 12 553 € | 22 005 € | 0 € | 46 764 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 759 € | - | - | -25 518 € | 0 € | -25 518 € | - | 0 € | -25 518 € |
| 2024 | 90 597 € | - | - | - | - | - | - | 16 226 € | 74 371 € | 0 € | 86 613 € | 0 € | 43 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 285 € | 0 € | -12 285 € | - | 0 € | -12 285 € |
| 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 | 13 053 € | 0 € | 7386 € | 0 € | 20 439 € | 0 € | 0 € | 1 970 378 € | 1 970 378 € | 1 990 817 € | - | 55 480 € | 0 € | 0 € | 1 935 337 € | 1 990 817 € | 1 990 817 € |
| 2024 | 4000 € | 0 € | 14 521 € | 0 € | 18 521 € | 0 € | 0 € | 1 973 085 € | 1 973 085 € | 1 991 606 € | - | 30 751 € | 0 € | 0 € | 1 960 855 € | 1 991 606 € | 1 991 606 € |
| 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 | 32 110 € | 44.6% | 7250 € | 14 760 € | 10% |
| 2023 | 22 200 € | 33.2% | 7300 € | 14 840 € | 10% |
| 2022 | 33 250 € | - | 7290 € | 14 830 € | 1 |