| 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 | 83 011 € | - | - | - | - | - | - | 27 830 € | 55 181 € | 0 € | 8618 € | 7900 € | 1359 € | 0 € | 0 € | 0 € | - | 299 € | - | - | 52 805 € | 15 287 € | 37 518 € | - | 0 € | 37 518 € |
| 2024 | 66 931 € | - | - | - | - | - | - | 25 922 € | 41 009 € | 0 € | 5431 € | 1100 € | 1393 € | 0 € | 0 € | 0 € | - | 1165 € | - | - | 34 120 € | 6250 € | 27 870 € | - | 0 € | 27 870 € |
| 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 | 80 215 € | 0 € | 8533 € | 0 € | 88 748 € | 6674 € | 0 € | 1 884 000 € | 1 890 674 € | 1 979 422 € | - | 37 126 € | 1365 € | 0 € | 1 940 931 € | 1 979 422 € | 1 979 422 € |
| 2024 | 80 412 € | 0 € | 10 003 € | 0 € | 90 415 € | 8033 € | 0 € | 1 884 000 € | 1 892 033 € | 1 982 448 € | - | 13 250 € | 5785 € | 0 € | 1 963 413 € | 1 982 448 € | 1 982 448 € |
| 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 | 1110 € | 96.8% | 1780 € | 1930 € | - |
| 2023 | 34 700 € | 132.9% | 1810 € | 1960 € | - |
| 2022 | 14 900 € | - | 1270 € | 1380 € | - |