| 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 | 45 783 € | - | - | - | - | - | - | 46 602 € | -819 € | 4195 € | 19 633 € | 18 757 € | 51 € | 0 € | 0 € | 0 € | - | 1898 € | - | - | -7839 € | 0 € | -7839 € | - | 0 € | -7839 € |
| 2024 | 8735 € | - | - | - | - | - | - | 42 677 € | -33 942 € | 221 € | 15 395 € | 18 757 € | 6 € | 0 € | 0 € | 0 € | - | 1208 € | - | - | -32 015 € | 0 € | -32 015 € | - | 0 € | -32 015 € |
| 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 | 13 270 € | 0 € | 32 253 € | 0 € | 45 523 € | 0 € | 0 € | 1 407 853 € | 1 407 853 € | 1 453 376 € | - | 15 143 € | 963 500 € | 0 € | 474 733 € | 1 453 376 € | 1 453 376 € |
| 2024 | 13 209 € | 0 € | 25 764 € | 0 € | 38 973 € | 0 € | 0 € | 1 432 477 € | 1 432 477 € | 1 471 450 € | - | 11 622 € | 958 500 € | 0 € | 501 328 € | 1 471 450 € | 1 471 450 € |
| 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 | 1350 € | 170.7% | 1740 € | 2630 € | 10% |
| 2023 | -1910 € | 49.2% | 1530 € | 2360 € | 10% |
| 2022 | -1280 € | - | 1250 € | 1800 € | 1 |