| 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 | 34 280 € | - | - | - | - | - | - | 31 636 € | 2644 € | 16 359 € | 522 € | 99 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 140 € | 50 € | -14 190 € | - | 0 € | -14 190 € |
| 2024 | 31 618 € | - | - | - | - | - | - | 27 445 € | 4173 € | 15 374 € | 730 € | 5 € | 1006 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 932 € | 50 € | -12 982 € | - | 0 € | -12 982 € |
| 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 | 13 112 € | 0 € | 2068 € | 1759 € | 16 939 € | 0 € | 0 € | 89 324 € | 89 324 € | 106 263 € | - | 1874 € | 116 427 € | 0 € | -12 038 € | 106 263 € | 106 263 € |
| 2024 | 20 688 € | 0 € | 1474 € | 177 € | 22 339 € | 0 € | 0 € | 99 759 € | 99 759 € | 122 098 € | - | 3519 € | 116 427 € | 0 € | 2152 € | 122 098 € | 122 098 € |
| 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 | 1130 € | 53.1% | 0 € | 0 € | - |
| 2023 | 2410 € | 32.7% | 0 € | 0 € | - |
| 2022 | 3580 € | - | 0 € | 0 € | - |