| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2526 € | 3 € | 0 € | 0 € | 0 € | 332 042 € | - | 173 482 € | - | - | 156 037 € | 8211 € | 147 826 € | - | 0 € | 147 826 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 57 429 € | 0 € | 0 € | 0 € | 0 € | 89 651 € | - | 9180 € | - | - | 23 042 € | 0 € | 23 042 € | - | 0 € | 23 042 € |
| 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 | 14 249 € | 0 € | 444 324 € | 0 € | 458 573 € | 8 299 090 € | 0 € | 0 € | 8 299 090 € | 8 757 663 € | - | 1 200 053 € | 6 755 861 € | 0 € | 801 749 € | 8 757 663 € | 8 757 663 € |
| 2023 | 24 532 € | 0 € | 327 521 € | 0 € | 352 053 € | 7 146 090 € | 0 € | 0 € | 7 146 090 € | 7 498 143 € | - | 2 615 219 € | 4 229 001 € | 0 € | 653 923 € | 7 498 143 € | 7 498 143 € |
| 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 | 1370 € | 18.1% | 620 € | 740 € | - |
| 2023 | 1160 € | 16.0% | 530 € | 630 € | - |
| 2022 | 1000 € | - | 460 € | 540 € | - |