| 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 | 90 102 € | - | - | - | - | - | - | 12 332 € | 77 770 € | 67 842 € | 1069 € | 0 € | 1711 € | 0 € | 0 € | 0 € | - | 1486 € | - | - | 5662 € | 0 € | 5662 € | - | 0 € | 5662 € |
| 2023 | 107 985 € | - | - | - | - | - | - | 21 830 € | 86 155 € | 76 877 € | 408 € | 2078 € | 1221 € | 0 € | 0 € | 0 € | - | 1229 € | - | - | 8498 € | 0 € | 8498 € | - | 0 € | 8498 € |
| 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 | 9389 € | 0 € | 13 539 € | 1085 € | 24 013 € | 0 € | 0 € | 262 412 € | 262 412 € | 286 425 € | - | 21 299 € | 26 383 € | 0 € | 238 743 € | 286 425 € | 286 425 € |
| 2023 | 10 017 € | 0 € | 16 498 € | 14 031 € | 40 546 € | 0 € | 0 € | 216 009 € | 216 009 € | 256 555 € | - | 41 926 € | 411 € | 0 € | 214 218 € | 256 555 € | 256 555 € |
| 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 | 9060 € | 31.1% | 1780 € | 2910 € | 20% |
| 2023 | 13 140 € | 8.9% | 1380 € | 2240 € | 20% |
| 2022 | 14 430 € | - | 940 € | 1540 € | 2 |