| 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 | 55 673 € | - | - | - | - | - | - | 2271 € | 53 402 € | 0 € | 5825 € | 47 907 € | 2 € | 0 € | 0 € | 0 € | - | 34 012 € | - | - | 61 470 € | 50 € | 61 420 € | - | 0 € | 61 420 € |
| 2023 | 54 816 € | - | - | - | - | - | - | 2641 € | 52 175 € | 0 € | 6057 € | 234 990 € | 215 € | 0 € | 0 € | 0 € | - | 34 997 € | - | - | 245 896 € | 50 € | 245 846 € | - | 0 € | 245 846 € |
| 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 | 1945 € | 0 € | 29 958 € | 0 € | 31 903 € | 0 € | 0 € | 2 094 200 € | 2 094 200 € | 2 126 103 € | - | 11 688 € | 670 856 € | 0 € | 1 443 559 € | 2 126 103 € | 2 126 103 € |
| 2023 | 3485 € | 0 € | 16 991 € | 0 € | 20 476 € | 0 € | 0 € | 2 054 023 € | 2 054 023 € | 2 074 499 € | - | 8504 € | 683 856 € | 0 € | 1 382 139 € | 2 074 499 € | 2 074 499 € |
| 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 | 9770 € | 23.5% | 0 € | 0 € | - |
| 2023 | 12 770 € | 58.3% | 550 € | 0 € | - |
| 2022 | 30 620 € | - | 22 160 € | 37 830 € | 4 |