| 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 | 48 487 € | - | - | - | - | - | - | 72 747 € | -24 260 € | 0 € | 1931 € | 48 417 € | 142 € | 0 € | 0 € | 0 € | - | 5083 € | - | - | 17 001 € | 0 € | 17 001 € | - | 0 € | 17 001 € |
| 2024 | 63 546 € | - | - | - | - | - | - | 84 686 € | -21 140 € | 0 € | 1392 € | 36 081 € | 0 € | 0 € | 0 € | 0 € | - | 4943 € | - | - | 8606 € | 0 € | 8606 € | - | 0 € | 8606 € |
| 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 | 233 € | 0 € | 10 481 € | 53 560 € | 64 274 € | 0 € | 0 € | 200 894 € | 200 894 € | 265 168 € | - | 37 450 € | 155 113 € | 0 € | 72 605 € | 265 168 € | 265 168 € |
| 2024 | 3994 € | 0 € | 3971 € | 40 512 € | 48 477 € | 0 € | 0 € | 165 258 € | 165 258 € | 213 735 € | - | 22 400 € | 135 731 € | 0 € | 55 604 € | 213 735 € | 213 735 € |
| 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 | 5080 € | 120.6% | 1760 € | 4480 € | 1 |
| 2023 | -24 610 € | 934.0% | 820 € | 1920 € | - |
| 2022 | -2380 € | - | 120 € | 140 € | - |