| 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 | 21 272 € | - | - | - | - | - | - | 22 065 € | -793 € | 856 € | 17 304 € | 0 € | 2002 € | 600 € | 23 798 € | 0 € | - | 2100 € | - | - | 1343 € | 83 € | 1260 € | - | 0 € | 1260 € |
| 2024 | 15 440 € | - | - | - | - | - | - | 27 545 € | -12 105 € | 140 € | 13 339 € | 535 € | 41 € | 1200 € | 22 427 € | 0 € | - | 1755 € | - | - | -3218 € | 0 € | -3218 € | - | 0 € | -3218 € |
| 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 | 136 583 € | 0 € | 23 532 € | 0 € | 160 115 € | 1 583 007 € | 0 € | 181 013 € | 1 764 020 € | 1 924 135 € | - | 9689 € | 1 095 000 € | 0 € | 819 446 € | 1 924 135 € | 1 924 135 € |
| 2024 | 37 140 € | 0 € | 21 729 € | 0 € | 58 869 € | 1 519 883 € | 0 € | 192 335 € | 1 712 218 € | 1 771 087 € | - | 7901 € | 945 000 € | 0 € | 818 186 € | 1 771 087 € | 1 771 087 € |
| 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 | 5610 € | 43.1% | 1740 € | 2630 € | 10% |
| 2023 | 3920 € | 81.7% | 1530 € | 2360 € | 10% |
| 2022 | 21 370 € | - | 18 950 € | 1800 € | 1 |