| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 7621 € | 0 € | 2766 € | 0 € | 1 237 550 € | 59 086 € | - | 0 € | - | - | 1 286 249 € | 0 € | 1 286 249 € | - | 0 € | 1 286 249 € |
| 2024 | 5125 € | - | - | - | - | - | - | 0 € | 5125 € | 0 € | 11 491 € | 0 € | 106 € | 101 750 € | 0 € | 34 359 € | - | 0 € | - | - | 129 637 € | 0 € | 129 637 € | - | 0 € | 129 637 € |
| 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 | 480 641 € | 0 € | 19 € | 0 € | 480 660 € | 1 931 622 € | 0 € | 0 € | 1 931 622 € | 2 412 282 € | - | 371 € | 0 € | 0 € | 2 411 911 € | 2 412 282 € | 2 412 282 € |
| 2024 | 12 996 € | 0 € | 713 € | 0 € | 13 709 € | 1 237 324 € | 0 € | 0 € | 1 237 324 € | 1 251 033 € | - | 125 371 € | 0 € | 0 € | 1 125 662 € | 1 251 033 € | 1 251 033 € |
| 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 | 4100 € | 20.5% | 910 € | 1490 € | 20% |
| 2023 | 5160 € | 28.4% | 920 € | 1500 € | 20% |
| 2022 | 4020 € | - | 830 € | 1350 € | 2 |