| 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 | 3000 € | - | - | - | - | - | - | 3075 € | -75 € | 0 € | 608 € | 4070 € | 2100 € | 14 117 € | 9545 € | 0 € | - | 12 € | - | - | 24 937 € | 0 € | 24 937 € | - | 0 € | 24 937 € |
| 2024 | 68 248 € | - | - | - | - | - | - | 76 056 € | -7808 € | 0 € | 2511 € | 2658 € | 6089 € | 151 900 € | 21 873 € | 4720 € | - | 7 € | - | - | 164 736 € | 0 € | 164 736 € | - | 0 € | 164 736 € |
| 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 | 67 071 € | 0 € | 56 985 € | 0 € | 124 056 € | 1 176 538 € | 0 € | 0 € | 1 176 538 € | 1 300 594 € | - | 12 112 € | 28 899 € | 0 € | 1 259 583 € | 1 300 594 € | 1 300 594 € |
| 2024 | 60 386 € | 0 € | 73 063 € | 0 € | 133 449 € | 1 141 101 € | 0 € | 7769 € | 1 148 870 € | 1 282 319 € | - | 13 248 € | 34 425 € | 0 € | 1 234 646 € | 1 282 319 € | 1 282 319 € |
| 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 | 7800 € | 36.7% | 1180 € | 3140 € | 1-50% |
| 2023 | 12 330 € | 50.2% | 710 € | 3030 € | 20% |
| 2022 | 8210 € | - | 580 € | 2750 € | 2 |