| 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 | 53 375 € | - | - | - | - | - | - | 83 768 € | -30 393 € | 60 € | 7696 € | 44 082 € | 0 € | 0 € | 0 € | 4669 € | - | 0 € | - | - | 10 602 € | 0 € | 10 602 € | - | 0 € | 10 602 € |
| 2023 | 41 266 € | - | - | - | - | - | - | 89 181 € | -47 915 € | 489 € | 9332 € | 3508 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -54 228 € | 289 € | -54 517 € | - | 0 € | -54 517 € |
| 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 | 5094 € | 0 € | 133 478 € | 804 € | 139 376 € | 0 € | 0 € | 731 311 € | 731 311 € | 870 687 € | - | 67 832 € | 475 287 € | 0 € | 327 568 € | 870 687 € | 870 687 € |
| 2023 | 1210 € | 0 € | 70 547 € | 804 € | 72 561 € | 6500 € | 0 € | 742 701 € | 749 201 € | 821 762 € | - | 70 735 € | 434 061 € | 0 € | 316 966 € | 821 762 € | 821 762 € |
| 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 | 3130 € | 48.5% | 2560 € | 6240 € | 2-50% |
| 2023 | 6080 € | 26.5% | 2680 € | 8100 € | 40% |
| 2022 | 8270 € | - | 1750 € | 6950 € | 4 |