| 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 | 69 316 € | - | - | - | - | - | - | 43 073 € | 26 243 € | 0 € | 3509 € | 0 € | 1607 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 127 € | 0 € | 21 127 € | - | 0 € | 21 127 € |
| 2023 | 52 082 € | - | - | - | - | - | - | 73 261 € | -21 179 € | 0 € | 8008 € | 0 € | 2684 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -31 871 € | 0 € | -31 871 € | - | 0 € | -31 871 € |
| 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 | 9924 € | 0 € | 1376 € | 0 € | 11 300 € | 0 € | 0 € | 1 012 395 € | 1 012 395 € | 1 023 695 € | - | 9269 € | 1 211 048 € | 0 € | -196 622 € | 1 023 695 € | 1 023 695 € |
| 2023 | 7771 € | 0 € | 3627 € | 0 € | 11 398 € | 0 € | 0 € | 993 632 € | 993 632 € | 1 005 030 € | - | 8431 € | 1 214 348 € | 0 € | -217 749 € | 1 005 030 € | 1 005 030 € |
| 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 | -3960 € | 260.0% | 710 € | 740 € | 20% |
| 2023 | -1100 € | 746.2% | 760 € | 840 € | 20% |
| 2022 | -130 € | - | 520 € | 450 € | 2 |