| 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 | 34 527 € | - | - | - | - | - | - | 39 798 € | -5271 € | 0 € | 957 € | 12 € | 12 494 € | 0 € | 0 € | 0 € | - | 11 916 € | - | - | -30 626 € | 0 € | -30 626 € | - | 0 € | -30 626 € |
| 2024 | 75 571 € | - | - | - | - | - | - | 49 470 € | 26 101 € | 230 € | 15 € | 0 € | 15 051 € | 0 € | 0 € | 0 € | - | 15 797 € | - | - | -4992 € | 0 € | -4992 € | - | 0 € | -4992 € |
| 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 | 629 € | 0 € | 18 773 € | 274 € | 19 676 € | 0 € | 13 247 € | 1 251 556 € | 1 264 803 € | 1 284 479 € | - | 149 381 € | 1 036 822 € | 0 € | 98 276 € | 1 284 479 € | 1 284 479 € |
| 2024 | 1686 € | 0 € | 24 527 € | 0 € | 26 213 € | 0 € | 13 247 € | 1 252 510 € | 1 265 757 € | 1 291 970 € | - | 105 862 € | 1 057 206 € | 0 € | 128 902 € | 1 291 970 € | 1 291 970 € |
| 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 | 8590 € | 35.4% | 840 € | 1420 € | 10% |
| 2023 | 13 290 € | 44.4% | 1430 € | 3170 € | 1-50% |
| 2022 | 23 920 € | - | 580 € | 3430 € | 2 |