| 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 | 11 995 € | - | - | - | - | - | - | 493 € | 11 502 € | 0 € | 65 943 € | 0 € | 3355 € | 0 € | 0 € | 0 € | - | 21 000 € | - | - | -78 796 € | 0 € | -78 796 € | - | 0 € | -78 796 € |
| 2023 | 12 119 € | - | - | - | - | - | - | 37 520 € | -25 401 € | 0 € | 54 885 € | 3184 € | 5825 € | 0 € | 0 € | 0 € | - | 31 947 € | - | - | -114 874 € | 0 € | -114 874 € | - | 0 € | -114 874 € |
| 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 | 41 095 € | 0 € | 4835 € | 4400 € | 50 330 € | 0 € | 0 € | 1 432 208 € | 1 432 208 € | 1 482 538 € | - | 5423 € | 693 366 € | 0 € | 783 749 € | 1 482 538 € | 1 482 538 € |
| 2023 | 16 261 € | 0 € | 2374 € | 4400 € | 23 035 € | 0 € | 0 € | 1 320 619 € | 1 320 619 € | 1 343 654 € | - | 1693 € | 479 416 € | 0 € | 862 545 € | 1 343 654 € | 1 343 654 € |
| 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 | 2020 € | 73.7% | 5330 € | 5200 € | 10% |
| 2023 | 7670 € | 28.7% | 5730 € | 5620 € | 10% |
| 2022 | 10 750 € | - | 5670 € | 6140 € | 1 |