| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 83 375 € | - | - | - | - | - | - | 78 267 € | 5108 € | 0 € | 573 € | 11 054 € | 100 € | 0 € | 0 € | 0 € | - | 16 458 € | - | - | -969 € | 0 € | -969 € | - | 0 € | -969 € |
| 2023 | 89 818 € | - | - | - | - | - | - | 78 895 € | 10 923 € | 0 € | 1014 € | 11 054 € | 33 € | 0 € | 0 € | 0 € | - | 13 767 € | - | - | 7163 € | 0 € | 7163 € | - | 0 € | 7163 € |
| 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 | ||
| 2024 | 4440 € | 0 € | 3716 € | 0 € | 8156 € | 1 252 659 € | 0 € | 395 595 € | 1 648 254 € | 1 656 410 € | - | 47 827 € | 1 436 292 € | 0 € | 172 291 € | 1 656 410 € | 1 656 410 € |
| 2023 | 5002 € | 0 € | 5502 € | 87 € | 10 591 € | 1 252 659 € | 0 € | 406 555 € | 1 659 214 € | 1 669 805 € | - | 37 184 € | 1 459 361 € | 0 € | 173 260 € | 1 669 805 € | 1 669 805 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 9100 € | 19.8% | 690 € | 1120 € | 10% |
| 2023 | 11 350 € | 5.4% | 690 € | 1120 € | 10% |
| 2022 | 12 000 € | - | 750 € | 1210 € | 1 |