| 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 | 36 058 € | - | - | - | - | - | - | 29 371 € | 6687 € | 0 € | 15 447 € | 1465 € | 6475 € | 0 € | 0 € | 26 886 € | - | 1844 € | - | - | 11 272 € | 77 € | 11 195 € | - | 0 € | 11 195 € |
| 2023 | 35 246 € | - | - | - | - | - | - | 27 704 € | 7542 € | 0 € | 16 763 € | 0 € | 6093 € | 0 € | 0 € | 26 118 € | - | 1163 € | - | - | 9641 € | 0 € | 9641 € | - | 0 € | 9641 € |
| 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 | 601 € | 0 € | 42 142 € | 0 € | 42 743 € | 1 060 376 € | 0 € | 939 489 € | 1 999 865 € | 2 042 608 € | - | 13 589 € | 907 350 € | 0 € | 1 121 669 € | 2 042 608 € | 2 042 608 € |
| 2023 | 1 € | 0 € | 51 624 € | 0 € | 51 625 € | 1 045 765 € | 51 € | 940 914 € | 1 986 730 € | 2 038 355 € | - | 25 881 € | 902 000 € | 0 € | 1 110 474 € | 2 038 355 € | 2 038 355 € |
| 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 € | 63.6% | 1900 € | 3100 € | 10% |
| 2023 | 10 380 € | 5.2% | 1610 € | 2630 € | 10% |
| 2022 | 10 950 € | - | 1920 € | 3140 € | 1 |