| 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 | 179 596 € | - | - | - | - | - | - | 103 650 € | 75 946 € | 0 € | 7394 € | 650 000 € | 663 702 € | 0 € | 0 € | 0 € | - | 51 € | - | - | 54 799 € | 0 € | 54 799 € | - | 0 € | 54 799 € |
| 2023 | 109 277 € | - | - | - | - | - | - | 101 617 € | 7660 € | 0 € | 2543 € | 116 844 € | 77 616 € | 0 € | 0 € | 0 € | - | 12 € | - | - | 44 333 € | 0 € | 44 333 € | - | 0 € | 44 333 € |
| 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 | 5783 € | 410 125 € | 6558 € | 15 736 € | 438 202 € | 107 742 € | 0 € | 476 219 € | 583 961 € | 1 022 163 € | - | 314 161 € | 298 643 € | 0 € | 409 359 € | 1 022 163 € | 1 022 163 € |
| 2023 | 10 979 € | 420 086 € | 12 763 € | 57 092 € | 500 920 € | 2800 € | 0 € | 1 156 044 € | 1 158 844 € | 1 659 764 € | - | 327 463 € | 920 424 € | 0 € | 411 877 € | 1 659 764 € | 1 659 764 € |
| 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 | 6540 € | 58.2% | 2290 € | 4910 € | 2-33% |
| 2023 | 15 660 € | 2137.1% | 4140 € | 7260 € | 3+50% |
| 2022 | 700 € | - | 1890 € | 3070 € | 2 |