| 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 | 33 780 € | - | - | - | - | - | - | 0 € | 33 780 € | 11 703 € | 10 924 € | 2106 € | 0 € | 0 € | 0 € | 38 933 € | - | 56 148 € | - | - | -3956 € | 0 € | -3956 € | - | 0 € | -3956 € |
| 2024 | 33 780 € | - | - | - | - | - | - | 0 € | 33 780 € | 2992 € | 10 621 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 71 388 € | - | - | -51 221 € | 0 € | -51 221 € | - | 0 € | -51 221 € |
| 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 | 2963 € | 0 € | 110 € | 0 € | 3073 € | 1 544 742 € | 0 € | 1 034 839 € | 2 579 581 € | 2 582 654 € | - | 2599 € | 1 591 552 € | 0 € | 988 503 € | 2 582 654 € | 2 582 654 € |
| 2024 | 3018 € | 0 € | 5103 € | 0 € | 8121 € | 1 554 277 € | 0 € | 1 036 281 € | 2 590 558 € | 2 598 679 € | - | 4905 € | 1 601 315 € | 0 € | 992 459 € | 2 598 679 € | 2 598 679 € |
| 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 | 10 530 € | 15.6% | 1430 € | 2350 € | 10% |
| 2023 | 9110 € | 18.4% | 1530 € | 2490 € | 10% |
| 2022 | 11 170 € | - | 1240 € | 2030 € | 1 |