| 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 | 268 443 € | - | - | - | - | - | - | 0 € | 268 443 € | 0 € | 8203 € | 0 € | 1110 € | 0 € | 0 € | 11 007 € | - | 1741 € | - | - | 268 396 € | 0 € | 268 396 € | - | 0 € | 268 396 € |
| 2023 | 239 114 € | - | - | - | - | - | - | 0 € | 239 114 € | 0 € | 7053 € | 282 780 € | 10 € | 0 € | 0 € | 3141 € | - | 5021 € | - | - | 512 951 € | 0 € | 512 951 € | - | 0 € | 512 951 € |
| 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 | 623 551 € | 0 € | 531 941 € | 0 € | 1 155 492 € | 176 855 € | 0 € | 0 € | 176 855 € | 1 332 347 € | - | 18 182 € | 48 396 € | 0 € | 1 265 769 € | 1 332 347 € | 1 332 347 € |
| 2023 | 876 691 € | 0 € | 29 634 € | 0 € | 906 325 € | 160 345 € | 0 € | 0 € | 160 345 € | 1 066 670 € | - | 6751 € | 64 247 € | 0 € | 995 672 € | 1 066 670 € | 1 066 670 € |
| 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 | 2270 € | 65.7% | 860 € | 1400 € | 10% |
| 2023 | 1370 € | 149.1% | 540 € | 820 € | 10% |
| 2022 | 550 € | - | 200 € | 340 € | 1 |