| 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 | 128 273 € | - | - | - | - | - | - | 174 662 € | -46 389 € | 0 € | 17 713 € | 48 450 € | 59 550 € | 0 € | 0 € | 0 € | - | 11 569 € | - | - | -86 771 € | 0 € | -86 771 € | - | 0 € | -86 771 € |
| 2024 | 135 532 € | - | - | - | - | - | - | 135 115 € | 417 € | 0 € | 22 970 € | 67 € | 29 807 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -52 293 € | 0 € | -52 293 € | - | 0 € | -52 293 € |
| 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 | 14 621 € | 0 € | 9627 € | 0 € | 24 248 € | 0 € | 0 € | 1 113 921 € | 1 113 921 € | 1 138 169 € | - | 63 902 € | 896 686 € | 1386 € | 176 195 € | 1 138 169 € | 1 136 783 € |
| 2024 | 7148 € | 0 € | 15 255 € | 32 000 € | 54 403 € | 0 € | 0 € | 1 050 755 € | 1 050 755 € | 1 105 158 € | - | 57 929 € | 791 298 € | 1386 € | 254 545 € | 1 105 158 € | 1 103 772 € |
| 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 | 2900 € | 77.2% | 2320 € | 5740 € | 1-50% |
| 2023 | 12 740 € | 60.1% | 1700 € | 5510 € | 20% |
| 2022 | 7960 € | - | 870 € | 2960 € | 2 |