| 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 | 29 227 € | - | - | - | - | - | - | 53 153 € | -23 926 € | 0 € | 5015 € | 1343 € | 1 154 454 € | 0 € | 0 € | 37 543 € | - | 12 889 € | - | - | -1 157 398 € | 0 € | -1 157 398 € | - | 0 € | -1 157 398 € |
| 2023 | 19 733 € | - | - | - | - | - | - | 27 716 € | -7983 € | 0 € | 4201 € | 2636 € | 1296 € | 1 316 070 € | 0 € | 12 884 € | - | 14 314 € | - | - | 1 303 796 € | 0 € | 1 303 796 € | - | 0 € | 1 303 796 € |
| 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 | 2257 € | 0 € | 5609 € | 0 € | 7866 € | 2 036 120 € | 0 € | 3 115 843 € | 5 151 963 € | 5 159 829 € | - | 20 226 € | 5 083 425 € | 0 € | 56 178 € | 5 159 829 € | 5 159 829 € |
| 2023 | 3528 € | 0 € | 820 164 € | 0 € | 823 692 € | 728 399 € | 0 € | 166 252 € | 894 651 € | 1 718 343 € | - | 6944 € | 497 823 € | 0 € | 1 213 576 € | 1 718 343 € | 1 718 343 € |
| 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 | 9090 € | 7.7% | 2070 € | 4840 € | 2+100% |
| 2023 | 8440 € | 28.9% | 1770 € | 2880 € | 10% |
| 2022 | 6550 € | - | 1560 € | 2540 € | 1 |