| 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 | 1 392 696 € | - | - | - | - | - | - | 1 196 646 € | 196 050 € | 64 137 € | 20 349 € | 0 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 111 541 € | 2008 € | 109 533 € | - | 0 € | 109 533 € |
| 2023 | 118 859 € | - | - | - | - | - | - | 91 474 € | 27 385 € | 18 599 € | 2418 € | 1727 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8084 € | 1 € | 8083 € | - | 0 € | 8083 € |
| 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 | 63 289 € | 0 € | 45 521 € | 28 210 € | 137 020 € | 0 € | 0 € | 0 € | 0 € | 137 020 € | - | 22 487 € | 0 € | 0 € | 114 533 € | 137 020 € | 137 020 € |
| 2023 | 22 253 € | 0 € | 12 134 € | 14 172 € | 48 559 € | 0 € | 0 € | 0 € | 0 € | 48 559 € | - | 35 526 € | 0 € | 0 € | 13 033 € | 48 559 € | 48 559 € |
| 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 | 285 790 € | 1837.6% | 1430 € | 4920 € | 2 |
| 2023 | 14 750 € | 11246.2% | 300 € | 420 € | - |
| 2022 | 130 € | - | 0 € | 0 € | - |