| 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 | 100 979 € | - | - | - | - | - | - | 97 413 € | 3566 € | 0 € | 29 686 € | 870 148 € | 14 € | 0 € | 0 € | 21 465 € | - | 8023 € | - | - | 857 456 € | 57 € | 857 399 € | - | 0 € | 857 399 € |
| 2023 | 91 568 € | - | - | - | - | - | - | 65 896 € | 25 672 € | 0 € | 9509 € | 9638 € | 0 € | 0 € | 0 € | 17 732 € | - | 9256 € | - | - | 34 277 € | 0 € | 34 277 € | - | 0 € | 34 277 € |
| 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 | 304 € | 0 € | 1 509 323 € | 0 € | 1 509 627 € | 4 € | 0 € | 638 963 € | 638 967 € | 2 148 594 € | - | 48 788 € | 25 200 € | 0 € | 2 074 606 € | 2 148 594 € | 2 148 594 € |
| 2023 | 2050 € | 0 € | 448 515 € | 0 € | 450 565 € | 4 € | 0 € | 677 527 € | 677 531 € | 1 128 096 € | - | 218 989 € | 28 800 € | 0 € | 880 307 € | 1 128 096 € | 1 128 096 € |
| 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 | 5610 € | 70.9% | 2050 € | 2860 € | 10% |
| 2023 | 19 290 € | 52.6% | 1790 € | 2430 € | 10% |
| 2022 | 12 640 € | - | 1500 € | 2010 € | 1 |