| 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 | 33 405 € | 27 592 € | 0 € | 86 835 € | 86 442 € | 3746 € | 20 426 € | - | - | - | - | - | 32 951 € | 0 € | 0 € | 0 € | - | 2213 € | - | - | 2054 € | 0 € | 2054 € | - | 0 € | 2054 € |
| 2024 | 46 400 € | -47 800 € | 0 € | 86 535 € | 52 575 € | 5578 € | 24 443 € | - | - | - | - | - | 15 268 € | 0 € | 0 € | 0 € | - | 2841 € | - | - | -15 570 € | 0 € | -15 570 € | - | 0 € | -15 570 € |
| 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 | 194 € | 0 € | 7598 € | 88 369 € | 96 161 € | 471 € | 0 € | 84 732 € | 85 203 € | 181 364 € | - | 36 591 € | 48 350 € | 0 € | 96 423 € | 181 364 € | 181 364 € |
| 2024 | 8275 € | 0 € | 3508 € | 60 774 € | 72 557 € | 471 € | 0 € | 120 245 € | 120 716 € | 193 273 € | - | 33 139 € | 64 265 € | 0 € | 95 869 € | 193 273 € | 193 273 € |
| 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 | 4260 € | - | 6080 € | 470 € | 1 |