| 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 | 47 027 € | - | - | - | - | - | - | 0 € | 47 027 € | 0 € | 40 399 € | 2181 € | 283 € | 34 385 € | 0 € | 97 € | - | 1924 € | - | - | -50 365 € | 0 € | -50 365 € | - | 0 € | -50 365 € |
| 2023 | 31 234 € | - | - | - | - | - | - | 0 € | 31 234 € | 0 € | 36 943 € | 210 € | 0 € | 0 € | 0 € | 0 € | - | 2416 € | - | - | -7915 € | 0 € | -7915 € | - | 0 € | -7915 € |
| 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 | 50 972 € | 7290 € | 5757 € | 0 € | 64 019 € | 3 136 989 € | 0 € | 24 142 € | 3 161 131 € | 3 225 150 € | - | 16 146 € | 418 846 € | 0 € | 2 790 158 € | 3 225 150 € | 3 225 150 € |
| 2023 | 5163 € | 0 € | 12 481 € | 0 € | 17 644 € | 3 297 662 € | 0 € | 36 388 € | 3 334 050 € | 3 351 694 € | - | 16 977 € | 494 194 € | 0 € | 2 840 523 € | 3 351 694 € | 3 351 694 € |
| 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 | 16 920 € | 248.9% | 2040 € | 3890 € | 10% |
| 2023 | 4850 € | 74.4% | 1870 € | 3460 € | 10% |
| 2022 | 18 960 € | - | 1530 € | 2910 € | 1 |