| 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 | 53 032 € | - | - | - | - | - | - | 50 184 € | 2848 € | 0 € | 20 780 € | 1522 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -16 410 € | 0 € | -16 410 € | - | 0 € | -16 410 € |
| 2024 | 60 752 € | - | - | - | - | - | - | 48 028 € | 12 724 € | 0 € | 5053 € | 3432 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 11 097 € | 0 € | 11 097 € | - | 0 € | 11 097 € |
| 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 | 6236 € | 0 € | 8780 € | 0 € | 15 016 € | 0 € | 0 € | 1 153 149 € | 1 153 149 € | 1 168 165 € | - | 5834 € | 1 251 884 € | 0 € | -89 553 € | 1 168 165 € | 1 168 165 € |
| 2024 | 21 645 € | 0 € | 4251 € | 0 € | 25 896 € | 0 € | 0 € | 1 191 394 € | 1 191 394 € | 1 217 290 € | - | 4457 € | 1 285 976 € | 0 € | -73 143 € | 1 217 290 € | 1 217 290 € |
| 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 | 2690 € | 30.8% | 350 € | 890 € | 30% |
| 2023 | 3890 € | 127.5% | 280 € | 2410 € | 30% |
| 2022 | 1710 € | - | 150 € | 1270 € | 3 |