| 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 | 21 796 € | - | - | - | - | - | - | 60 010 € | -38 214 € | 0 € | 23 331 € | 2 € | 35 453 € | 250 000 € | 0 € | 236 403 € | - | 368 332 € | - | - | 21 075 € | 455 € | 20 620 € | - | 0 € | 20 620 € |
| 2023 | 50 109 € | - | - | - | - | - | - | 78 200 € | -28 091 € | 0 € | 25 424 € | 10 200 € | 46 864 € | 231 172 € | 0 € | 458 993 € | - | 484 791 € | - | - | 115 195 € | 1008 € | 114 187 € | - | 0 € | 114 187 € |
| 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 | 33 495 € | 0 € | 1 102 217 € | 289 € | 1 136 001 € | 4 927 178 € | 0 € | 131 419 € | 5 058 597 € | 6 194 598 € | - | 3 340 122 € | 471 081 € | 0 € | 2 383 395 € | 6 194 598 € | 6 194 598 € |
| 2023 | 4005 € | 0 € | 1 824 188 € | 408 € | 1 828 601 € | 5 811 798 € | 0 € | 1 297 638 € | 7 109 436 € | 8 938 037 € | - | 2 589 366 € | 3 735 896 € | 0 € | 2 612 775 € | 8 938 037 € | 8 938 037 € |
| 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 | 5540 € | 28.8% | 1750 € | 2860 € | 1-50% |
| 2023 | 4300 € | 77.7% | 1440 € | 2350 € | 20% |
| 2022 | 19 280 € | - | 16 530 € | 2530 € | 2 |