| 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 | 28 458 € | - | - | - | - | - | - | 0 € | 28 458 € | 580 € | 5199 € | 118 733 € | 2115 € | 0 € | 150 678 € | 124 234 € | - | 0 € | - | - | 377 052 € | 0 € | 377 052 € | - | 0 € | 377 052 € |
| 2023 | 9028 € | - | - | - | - | - | - | 0 € | 9028 € | 6985 € | 6717 € | 182 516 € | 4766 € | 0 € | 158 871 € | 168 661 € | - | 0 € | - | - | 360 666 € | 0 € | 360 666 € | - | 0 € | 360 666 € |
| 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 | 111 063 € | 0 € | 1 425 967 € | 0 € | 1 537 030 € | 3 652 603 € | 0 € | 426 € | 3 653 029 € | 5 190 059 € | - | 4 953 837 € | 50 000 € | 0 € | 186 222 € | 5 190 059 € | 5 190 059 € |
| 2023 | 97 691 € | 33 069 € | 1 306 013 € | 0 € | 1 436 773 € | 3 745 674 € | 0 € | 994 € | 3 746 668 € | 5 183 441 € | - | 1 606 663 € | 783 713 € | 0 € | 2 793 065 € | 5 183 441 € | 5 183 441 € |
| 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 | 2910 € | 41.3% | 1250 € | 2050 € | 10% |
| 2023 | 2060 € | 512.0% | 1150 € | 1870 € | 10% |
| 2022 | -500 € | - | 1230 € | 2000 € | 1 |