| 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 | 55 275 € | - | - | - | - | - | - | 32 805 € | 22 470 € | 0 € | 4216 € | 21 € | 48 446 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -30 171 € | 153 € | -30 324 € | - | 0 € | -30 324 € |
| 2024 | 57 958 € | - | - | - | - | - | - | 34 656 € | 23 302 € | 0 € | 2801 € | 0 € | 51 689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -31 188 € | 7500 € | -38 688 € | - | 0 € | -38 688 € |
| 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 | 115 € | 0 € | 5901 € | 7 € | 6023 € | 0 € | 0 € | 25 954 € | 25 954 € | 31 977 € | - | 53 224 € | 0 € | 0 € | -21 247 € | 31 977 € | 31 977 € |
| 2024 | 175 € | 0 € | 7856 € | 7 € | 8038 € | 0 € | 0 € | 24 522 € | 24 522 € | 32 560 € | - | 23 483 € | 0 € | 0 € | 9077 € | 32 560 € | 32 560 € |
| 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 | 13 710 € | 42.1% | 640 € | 2840 € | 10% |
| 2023 | 23 690 € | 69.0% | 380 € | 2500 € | 10% |
| 2022 | 14 020 € | - | 170 € | 2050 € | 1 |