| 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 | 49 971 € | - | - | - | - | - | - | 38 628 € | 11 343 € | 0 € | 10 386 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 957 € | 0 € | 957 € | - | 0 € | 957 € |
| 2023 | 45 868 € | - | - | - | - | - | - | 36 531 € | 9337 € | 0 € | 9199 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 138 € | 0 € | 138 € | - | 0 € | 138 € |
| 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 | 8414 € | 0 € | 22 913 € | 0 € | 31 327 € | 2 897 458 € | 0 € | 0 € | 2 897 458 € | 2 928 785 € | - | 31 140 € | 672 024 € | 0 € | 2 225 621 € | 2 928 785 € | 2 928 785 € |
| 2023 | 14 693 € | 0 € | 8000 € | 0 € | 22 693 € | 2 878 384 € | 0 € | 0 € | 2 878 384 € | 2 901 077 € | - | 4389 € | 672 024 € | 0 € | 2 224 664 € | 2 901 077 € | 2 901 077 € |
| 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 | 26 440 € | 9.1% | 6570 € | 11 300 € | 40% |
| 2023 | 24 240 € | 8.7% | 5750 € | 10 060 € | 40% |
| 2022 | 22 310 € | - | 4690 € | 8230 € | 4 |