| 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 | 49 500 € | - | - | - | - | - | - | 0 € | 49 500 € | 0 € | 10 382 € | 5061 € | 4099 € | 189 156 € | 534 103 € | 41 640 € | - | 0 € | - | - | 804 979 € | 0 € | 804 979 € | - | 166 196 € | 638 783 € |
| 2023 | 39 420 € | - | - | - | - | - | - | 0 € | 39 420 € | 0 € | 9195 € | 5280 € | 5870 € | 47 325 € | 7096 € | 20 993 € | - | 0 € | - | - | 105 049 € | 0 € | 105 049 € | - | 0 € | 105 049 € |
| 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 | 104 613 € | 0 € | 3811 € | 0 € | 108 424 € | 2 080 493 € | 0 € | 0 € | 2 080 493 € | 2 188 917 € | - | 1 545 865 € | 0 € | 0 € | 643 052 € | 2 188 917 € | 2 188 917 € |
| 2023 | 36 952 € | 0 € | 5707 € | 0 € | 42 659 € | 1 649 202 € | 0 € | 0 € | 1 649 202 € | 1 691 861 € | - | 953 788 € | 0 € | 0 € | 738 073 € | 1 691 861 € | 1 691 861 € |
| 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 | 4560 € | 14.0% | 1710 € | 2840 € | 10% |
| 2023 | 4000 € | 46.5% | 1510 € | 2500 € | 10% |
| 2022 | 2730 € | - | 1030 € | 1700 € | 1 |