| 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 | 86 534 € | - | - | - | - | - | - | 3125 € | 83 409 € | 0 € | 8500 € | 6000 € | 0 € | 0 € | 0 € | 0 € | - | 61 756 € | - | - | 19 153 € | 1010 € | 18 143 € | - | 0 € | 18 143 € |
| 2024 | 10 000 € | - | - | - | - | - | - | 3118 € | 6882 € | 0 € | 1338 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 90 577 € | - | - | -85 033 € | 50 € | -85 083 € | - | 0 € | -85 083 € |
| 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 | 12 648 € | 0 € | 0 € | 0 € | 12 648 € | 0 € | 0 € | 2 526 746 € | 2 526 746 € | 2 539 394 € | - | 42 691 € | 2 027 617 € | 0 € | 469 086 € | 2 539 394 € | 2 539 394 € |
| 2024 | 3708 € | 0 € | 0 € | 0 € | 3708 € | 0 € | 0 € | 2 526 786 € | 2 526 786 € | 2 530 494 € | - | 82 639 € | 1 996 912 € | 0 € | 450 943 € | 2 530 494 € | 2 530 494 € |
| 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 | 2930 € | 75.5% | 220 € | 970 € | - |
| 2023 | 11 950 € | 1.9% | 3070 € | 8420 € | 30% |
| 2022 | 11 730 € | - | 2650 € | 7050 € | 3 |