| 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 | 104 827 € | - | - | - | - | - | - | 61 252 € | 43 575 € | 16 378 € | 2097 € | 0 € | 429 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 671 € | 0 € | 24 671 € | - | 0 € | 24 671 € |
| 2024 | 69 203 € | - | - | - | - | - | - | 45 944 € | 23 259 € | 11 386 € | 2473 € | 0 € | 1726 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7674 € | 0 € | 7674 € | - | 0 € | 7674 € |
| 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 | 23 041 € | 0 € | 365 € | 0 € | 23 406 € | 0 € | 0 € | 0 € | 0 € | 23 406 € | - | 4157 € | 0 € | 0 € | 19 249 € | 23 406 € | 23 406 € |
| 2024 | 7759 € | 0 € | 381 € | 0 € | 8140 € | 0 € | 0 € | 0 € | 0 € | 8140 € | - | 13 562 € | 0 € | 0 € | -5422 € | 8140 € | 8140 € |
| 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 | 12 630 € | - | 920 € | 1650 € | 1 |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |