| 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 | 209 278 € | - | - | - | - | - | - | 62 003 € | 147 275 € | 0 € | 9490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 64 062 € | - | - | 73 723 € | 0 € | 73 723 € | - | 0 € | 73 723 € |
| 2024 | 205 342 € | - | - | - | - | - | - | 58 800 € | 146 542 € | 0 € | 6749 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 72 367 € | - | - | 67 426 € | 0 € | 67 426 € | - | 0 € | 67 426 € |
| 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 | 397 € | 0 € | 1484 € | 0 € | 1881 € | 0 € | 0 € | 2 464 938 € | 2 464 938 € | 2 466 819 € | - | 267 266 € | 1 922 291 € | 0 € | 277 262 € | 2 466 819 € | 2 466 819 € |
| 2024 | 143 € | 0 € | 1559 € | 0 € | 1702 € | 0 € | 0 € | 1 386 652 € | 1 386 652 € | 1 388 354 € | - | 134 369 € | 1 050 446 € | 0 € | 203 539 € | 1 388 354 € | 1 388 354 € |
| 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 | 47 440 € | 2558.0% | 2070 € | 3370 € | 2+100% |
| 2023 | -1930 € | 94.6% | 740 € | 1200 € | 1 |
| 2022 | -35 700 € | - | 50 € | 90 € | - |