| 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 | 17 589 € | - | - | - | - | - | - | 50 410 € | -32 821 € | 0 € | 11 782 € | 0 € | 1212 € | 0 € | 0 € | 0 € | - | 559 € | - | - | -46 374 € | 0 € | -46 374 € | - | 0 € | -46 374 € |
| 2024 | 63 745 € | - | - | - | - | - | - | 92 477 € | -28 732 € | 0 € | 11 199 € | 12 540 € | 452 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -27 843 € | 0 € | -27 843 € | - | 0 € | -27 843 € |
| 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 | 20 947 € | 0 € | 19 310 € | 0 € | 40 257 € | 0 € | 0 € | 11 226 685 € | 11 226 685 € | 11 266 942 € | - | 9230 € | 2 653 661 € | 0 € | 8 604 051 € | 11 266 942 € | 11 266 942 € |
| 2024 | 11 652 € | 0 € | 27 560 € | 0 € | 39 212 € | 0 € | 0 € | 11 244 089 € | 11 244 089 € | 11 283 301 € | - | 65 844 € | 2 528 661 € | 0 € | 8 688 796 € | 11 283 301 € | 11 283 301 € |
| 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 | -9310 € | 7.1% | 790 € | 930 € | - |
| 2023 | -8690 € | 32.3% | 690 € | 810 € | - |
| 2022 | -12 840 € | - | 810 € | 920 € | 1 |