| 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 | 89 150 € | - | - | - | - | - | - | 30 970 € | 58 180 € | 16 028 € | 0 € | 0 € | 15 086 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 066 € | 0 € | 27 066 € | - | 0 € | 27 066 € |
| 2024 | 88 689 € | - | - | - | - | - | - | 40 293 € | 48 396 € | 15 417 € | 0 € | 0 € | 16 024 € | 0 € | 0 € | 161 € | - | 0 € | - | - | 17 116 € | 0 € | 17 116 € | - | 0 € | 17 116 € |
| 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 | 6276 € | 0 € | 18 012 € | 0 € | 24 288 € | 0 € | 0 € | 1 327 373 € | 1 327 373 € | 1 351 661 € | - | 8226 € | 1 500 572 € | 0 € | -157 137 € | 1 351 661 € | 1 351 661 € |
| 2024 | 3719 € | 0 € | 8932 € | 0 € | 12 651 € | 0 € | 0 € | 1 341 819 € | 1 341 819 € | 1 354 470 € | - | 9103 € | 1 529 572 € | 0 € | -184 205 € | 1 354 470 € | 1 354 470 € |
| 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 | 10 760 € | 0.5% | 2610 € | 4250 € | 30% |
| 2023 | 10 710 € | 15.5% | 2300 € | 3750 € | 30% |
| 2022 | 12 670 € | - | 1970 € | 3170 € | 3 |