| 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 | 2 137 834 € | - | - | - | - | - | - | 2 056 303 € | 81 531 € | 0 € | 31 116 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 50 411 € | 0 € | 50 411 € | - | 0 € | 50 411 € |
| 2023 | 71 191 € | - | - | - | - | - | - | 61 804 € | 9387 € | 0 € | 83 033 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 10 768 € | - | - | -84 414 € | 0 € | -84 414 € | - | 0 € | -84 414 € |
| 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 | 959 575 € | 0 € | 2 030 620 € | 298 643 € | 3 288 838 € | 0 € | 0 € | 541 € | 541 € | 3 289 379 € | - | 2 378 718 € | 0 € | 0 € | 910 661 € | 3 289 379 € | 3 289 379 € |
| 2023 | 994 762 € | 0 € | 211 € | 464 626 € | 1 459 599 € | 0 € | 0 € | 949 € | 949 € | 1 460 548 € | - | 600 298 € | 0 € | 0 € | 860 250 € | 1 460 548 € | 1 460 548 € |
| 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 | 9680 € | 45.6% | 3620 € | 6440 € | 30% |
| 2023 | 6650 € | 51.5% | 3400 € | 8610 € | 30% |
| 2022 | 13 710 € | - | 4260 € | 7440 € | 3 |