| 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 | 1 757 305 € | - | - | - | - | - | - | 1 753 865 € | 3440 € | 8621 € | 5112 € | 0 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 307 € | 0 € | -10 307 € | - | 0 € | -10 307 € |
| 2023 | 8 834 092 € | - | - | - | - | - | - | 8 807 648 € | 26 444 € | 966 € | 6463 € | 0 € | 7855 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 160 € | 0 € | 11 160 € | - | 0 € | 11 160 € |
| 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 | 652 € | 0 € | 1917 € | 0 € | 2569 € | 0 € | 0 € | 791 € | 791 € | 3360 € | - | 2995 € | 0 € | 0 € | 365 € | 3360 € | 3360 € |
| 2023 | 8007 € | 0 € | 6119 € | 0 € | 14 126 € | 0 € | 0 € | 1653 € | 1653 € | 15 779 € | - | 5107 € | 0 € | 0 € | 10 672 € | 15 779 € | 15 779 € |
| 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 | 5410 € | 171.9% | 1910 € | 2720 € | 10% |
| 2023 | 1990 € | 12.7% | 860 € | 720 € | 1-67% |
| 2022 | 2280 € | - | 1250 € | 1380 € | 3 |