| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1842 € | 484 € | 5162 € | 0 € | 0 € | 9577 € | - | 0 € | - | - | 3057 € | 50 € | 3007 € | - | 0 € | 3007 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1448 € | 0 € | 0 € | 0 € | 0 € | 9646 € | - | 0 € | - | - | 8198 € | 50 € | 8148 € | - | 0 € | 8148 € |
| 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 | 28 761 € | 0 € | 70 € | 43 019 € | 71 850 € | 2 251 761 € | 0 € | 0 € | 2 251 761 € | 2 323 611 € | - | 50 € | 1 247 020 € | 0 € | 1 076 541 € | 2 323 611 € | 2 323 611 € |
| 2024 | 60 734 € | 0 € | 1215 € | 43 019 € | 104 968 € | 1 715 757 € | 0 € | 0 € | 1 715 757 € | 1 820 725 € | - | 171 € | 747 020 € | 0 € | 1 073 534 € | 1 820 725 € | 1 820 725 € |
| 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 | -3050 € | 77.3% | -10 € | -10 € | - |
| 2023 | -1720 € | 100.5% | 10 € | 10 € | - |
| 2022 | 331 620 € | - | 3120 € | 3330 € | 1 |