| 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 | 151 057 € | - | - | - | - | - | - | 75 965 € | 75 092 € | 233 € | 36 638 € | 17 463 € | 55 280 € | 0 € | 0 € | 0 € | - | 27 € | - | - | 377 € | 238 € | 139 € | - | 0 € | 139 € |
| 2023 | 151 932 € | - | - | - | - | - | - | 52 215 € | 99 717 € | 22 050 € | 32 076 € | 430 € | 7996 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 025 € | 0 € | 38 025 € | - | 0 € | 38 025 € |
| 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 | 3387 € | 0 € | 4252 € | 1 619 679 € | 1 627 318 € | 0 € | 0 € | 183 717 € | 183 717 € | 1 811 035 € | - | 39 115 € | 1 771 430 € | 0 € | 490 € | 1 811 035 € | 1 811 035 € |
| 2023 | 7158 € | 0 € | 28 249 € | 1 644 565 € | 1 679 972 € | 0 € | 0 € | 181 831 € | 181 831 € | 1 861 803 € | - | 40 874 € | 1 820 578 € | 0 € | 351 € | 1 861 803 € | 1 861 803 € |
| 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 | 25 380 € | 35.1% | 4130 € | 6520 € | 3-25% |
| 2023 | 18 790 € | 319.4% | 6830 € | 10 910 € | 40% |
| 2022 | 4480 € | - | 7050 € | 11 280 € | 4 |