| 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 | 82 545 € | - | - | - | - | - | - | 8916 € | 73 629 € | 0 € | 20 871 € | 0 € | 24 719 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 039 € | 0 € | 28 039 € | - | 0 € | 28 039 € |
| 2024 | 92 437 € | - | - | - | - | - | - | 11 305 € | 81 132 € | 0 € | 20 116 € | 16 802 € | 325 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 77 493 € | 0 € | 77 493 € | - | 0 € | 77 493 € |
| 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 | 12 476 € | 0 € | 26 638 € | 0 € | 39 114 € | 1 553 630 € | 0 € | 0 € | 1 553 630 € | 1 592 744 € | - | 1135 € | 1 101 289 € | 0 € | 490 320 € | 1 592 744 € | 1 592 744 € |
| 2024 | 13 190 € | 0 € | 28 993 € | 0 € | 42 183 € | 1 694 085 € | 0 € | 0 € | 1 694 085 € | 1 736 268 € | - | 947 € | 1 273 040 € | 0 € | 462 281 € | 1 736 268 € | 1 736 268 € |
| 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 | 6510 € | 19.0% | 3340 € | 3160 € | 1-50% |
| 2023 | 5470 € | 20.8% | 1040 € | 4430 € | 20% |
| 2022 | 4530 € | - | 1130 € | 3390 € | 2 |