| 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 | 54 401 € | - | - | - | - | - | - | 64 539 € | -10 138 € | 19 209 € | 18 108 € | 79 590 € | 8918 € | 0 € | 0 € | 91 € | - | 1261 € | - | - | 22 047 € | 0 € | 22 047 € | - | 0 € | 22 047 € |
| 2023 | 84 887 € | - | - | - | - | - | - | 80 816 € | 4071 € | 12 685 € | 16 301 € | 69 274 € | 22 067 € | 0 € | 0 € | 63 € | - | 165 € | - | - | 22 190 € | 0 € | 22 190 € | - | 0 € | 22 190 € |
| 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 | 36 834 € | 0 € | 159 230 € | 1 112 349 € | 1 308 413 € | 198 403 € | 0 € | 0 € | 198 403 € | 1 506 816 € | - | 144 536 € | 0 € | 0 € | 1 362 280 € | 1 506 816 € | 1 506 816 € |
| 2023 | 28 067 € | 0 € | 140 342 € | 1 228 236 € | 1 396 645 € | 186 353 € | 0 € | 0 € | 186 353 € | 1 582 998 € | - | 242 765 € | 0 € | 0 € | 1 340 233 € | 1 582 998 € | 1 582 998 € |
| 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 | 6340 € | 30.3% | 2650 € | 4360 € | 20% |
| 2023 | 9100 € | 17.6% | 3800 € | 6570 € | 20% |
| 2022 | 7740 € | - | 2890 € | 4740 € | 2 |