| 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 | 13 334 € | - | - | - | - | - | - | 34 292 € | -20 958 € | 0 € | 3566 € | 26 709 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2184 € | 0 € | 2184 € | - | 0 € | 2184 € |
| 2024 | 17 552 € | - | - | - | - | - | - | 44 497 € | -26 945 € | 0 € | 578 € | 20 032 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7492 € | 0 € | -7492 € | - | 0 € | -7492 € |
| 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 | 53 137 € | 0 € | 6900 € | 0 € | 60 037 € | 0 € | 0 € | 1 882 456 € | 1 882 456 € | 1 942 493 € | - | 14 148 € | 510 465 € | 0 € | 1 417 880 € | 1 942 493 € | 1 942 493 € |
| 2024 | 61 399 € | 0 € | 2581 € | 0 € | 63 980 € | 0 € | 0 € | 1 901 314 € | 1 901 314 € | 1 965 294 € | - | 29 132 € | 520 465 € | 0 € | 1 415 697 € | 1 965 294 € | 1 965 294 € |
| 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 | 2030 € | 63.4% | 740 € | 1210 € | 10% |
| 2023 | 5550 € | 33.1% | 850 € | 1390 € | 10% |
| 2022 | 4170 € | - | 1260 € | 2060 € | 1 |