| 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 | 77 656 € | - | - | - | - | - | - | 558 € | 77 098 € | 1455 € | 2972 € | 36 301 € | 1494 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 107 478 € | 0 € | 107 478 € | - | 0 € | 107 478 € |
| 2023 | 140 179 € | - | - | - | - | - | - | 480 € | 139 699 € | 5126 € | 6399 € | 169 889 € | 10 294 € | 0 € | 0 € | 0 € | - | 14 657 € | - | - | 273 112 € | 0 € | 273 112 € | - | 0 € | 273 112 € |
| 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 | 146 044 € | 0 € | 645 960 € | 71 € | 792 075 € | 1 977 466 € | 0 € | 0 € | 1 977 466 € | 2 769 541 € | - | 3701 € | 660 078 € | 480 760 € | 1 625 002 € | 2 769 541 € | 2 288 781 € |
| 2023 | 137 023 € | 0 € | 626 281 € | 71 € | 763 375 € | 2 002 736 € | 0 € | 869 € | 2 003 605 € | 2 766 980 € | - | 27 622 € | 706 538 € | 515 297 € | 1 517 523 € | 2 766 980 € | 2 251 683 € |
| 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 | 610 € | 65.7% | 220 € | 380 € | 10% |
| 2023 | 1780 € | 59.4% | 450 € | 1330 € | 1-50% |
| 2022 | 4380 € | - | 520 € | 2920 € | 2 |