| 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 | 54 774 € | - | - | - | - | - | - | 18 579 € | 36 195 € | 100 € | 15 532 € | 0 € | 2631 € | 0 € | 0 € | 0 € | - | 8314 € | - | - | 9618 € | 0 € | 9618 € | - | 0 € | 9618 € |
| 2024 | 54 774 € | - | - | - | - | - | - | 18 579 € | 36 195 € | 88 € | 14 635 € | 0 € | 2048 € | 0 € | 0 € | 0 € | - | 8491 € | - | - | 10 933 € | 0 € | 10 933 € | - | 0 € | 10 933 € |
| 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 | 1384 € | 0 € | 15 € | 0 € | 1399 € | 0 € | 0 € | 334 516 € | 334 516 € | 335 915 € | - | 13 545 € | 222 700 € | 0 € | 99 670 € | 335 915 € | 335 915 € |
| 2024 | 1572 € | 0 € | 3764 € | 0 € | 5336 € | 0 € | 0 € | 353 095 € | 353 095 € | 358 431 € | - | 51 379 € | 217 000 € | 0 € | 90 052 € | 358 431 € | 358 431 € |
| 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 | -20 080 € | 155.7% | 2050 € | 3350 € | 20% |
| 2023 | 36 060 € | 135.7% | 1860 € | 3030 € | 20% |
| 2022 | 15 300 € | - | 1570 € | 2560 € | 2 |