| 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 | 29 155 € | - | - | - | - | - | - | 78 240 € | -49 085 € | 0 € | 3936 € | 0 € | 0 € | 0 € | 0 € | 169 339 € | - | 5 € | - | - | 116 313 € | 0 € | 116 313 € | - | 0 € | 116 313 € |
| 2023 | 848 € | - | - | - | - | - | - | 46 094 € | -45 246 € | 0 € | 5026 € | 0 € | 0 € | 0 € | 0 € | 113 908 € | - | 137 € | - | - | 63 499 € | 0 € | 63 499 € | - | 0 € | 63 499 € |
| 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 | 125 404 € | 1 018 926 € | 2 105 001 € | 0 € | 3 249 331 € | 1 909 746 € | 0 € | 356 836 € | 2 266 582 € | 5 515 913 € | - | 303 522 € | 3 486 547 € | 0 € | 1 725 844 € | 5 515 913 € | 5 515 913 € |
| 2023 | 115 221 € | 1 150 841 € | 881 818 € | 0 € | 2 147 880 € | 1 909 746 € | 0 € | 373 853 € | 2 283 599 € | 4 431 479 € | - | 490 845 € | 2 331 103 € | 0 € | 1 609 531 € | 4 431 479 € | 4 431 479 € |
| 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 | 3780 € | 19.6% | 1290 € | 2450 € | 30% |
| 2023 | 3160 € | 43.3% | 1130 € | 2170 € | 30% |
| 2022 | 5570 € | - | 2300 € | 3330 € | 3 |