| 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 | 103 022 € | - | - | - | - | - | - | 112 342 € | -9320 € | 2198 € | 1900 € | 0 € | 5656 € | 0 € | 0 € | 20 443 € | - | 76 € | - | - | 1293 € | 0 € | 1293 € | - | 0 € | 1293 € |
| 2023 | 110 135 € | - | - | - | - | - | - | 107 631 € | 2504 € | 500 € | 607 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 1396 € | 0 € | 1396 € | - | 0 € | 1396 € |
| 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 | 3681 € | 0 € | 567 172 € | 23 010 € | 593 863 € | 0 € | 0 € | 14 208 € | 14 208 € | 608 071 € | - | 11 643 € | 589 100 € | 0 € | 7328 € | 608 071 € | 608 071 € |
| 2023 | 2764 € | 0 € | 6742 € | 11 069 € | 20 575 € | 0 € | 0 € | 2690 € | 2690 € | 23 265 € | - | 17 230 € | 0 € | 0 € | 6035 € | 23 265 € | 23 265 € |
| 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 | 19 040 € | 60.5% | 5660 € | 4960 € | 20% |
| 2023 | 11 860 € | 18.1% | 3330 € | 3590 € | 20% |
| 2022 | 10 040 € | - | 1910 € | 3010 € | 2 |