| 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 | 252 818 € | - | - | - | - | - | - | 1358 € | 251 460 € | 232 675 € | 3041 € | 0 € | 6369 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9375 € | 1122 € | 8253 € | - | 0 € | 8253 € |
| 2024 | 41 933 € | - | - | - | - | - | - | 3 € | 41 930 € | 40 313 € | 490 € | 158 € | 200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1085 € | 0 € | 1085 € | - | 0 € | 1085 € |
| 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 | 10 970 € | 0 € | 1575 € | 338 € | 12 883 € | 0 € | 0 € | 0 € | 0 € | 12 883 € | - | 3245 € | 0 € | 0 € | 9638 € | 12 883 € | 12 883 € |
| 2024 | 2430 € | 0 € | 572 € | 92 € | 3094 € | 0 € | 0 € | 0 € | 0 € | 3094 € | - | 1709 € | 0 € | 0 € | 1385 € | 3094 € | 3094 € |
| 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 | 1300 € | - | 500 € | 820 € | 1 |