| 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 | 29 968 € | - | - | - | - | - | - | 75 240 € | -45 272 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 82 684 € | - | 0 € | - | - | 37 412 € | 0 € | 37 412 € | - | 0 € | 37 412 € |
| 2023 | 21 194 € | - | - | - | - | - | - | 72 064 € | -50 870 € | 0 € | 649 € | 0 € | 9362 € | 0 € | 0 € | 62 013 € | - | 0 € | - | - | 1132 € | 0 € | 1132 € | - | 0 € | 1132 € |
| 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 | 12 606 € | 0 € | 1 478 281 € | 0 € | 1 490 887 € | 0 € | 0 € | 697 280 € | 697 280 € | 2 188 167 € | - | 2456 € | 1 867 315 € | 0 € | 318 396 € | 2 188 167 € | 2 188 167 € |
| 2023 | 12 952 € | 0 € | 1 479 035 € | 0 € | 1 491 987 € | 0 € | 0 € | 747 966 € | 747 966 € | 2 239 953 € | - | 2453 € | 1 956 515 € | 0 € | 280 985 € | 2 239 953 € | 2 239 953 € |
| 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 | 4020 € | 20.0% | 1510 € | 2500 € | 20% |
| 2023 | 3350 € | 9.8% | 1210 € | 2130 € | 20% |
| 2022 | 3050 € | - | 1080 € | 1960 € | 2 |