| 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 | 26 750 € | - | - | - | - | - | - | 54 748 € | -27 998 € | 0 € | 8753 € | 0 € | 605 € | 0 € | 0 € | 136 844 € | - | 0 € | - | - | 99 488 € | 0 € | 99 488 € | - | 0 € | 99 488 € |
| 2023 | 27 825 € | - | - | - | - | - | - | 30 820 € | -2995 € | 0 € | 8317 € | 335 € | 8 € | 0 € | 0 € | 133 756 € | - | 103 284 € | - | - | 19 487 € | 0 € | 19 487 € | - | 0 € | 19 487 € |
| 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 | 1 213 252 € | 0 € | 848 643 € | 0 € | 2 061 895 € | 11 606 772 € | 0 € | 1275 € | 11 608 047 € | 13 669 942 € | - | 35 145 € | 10 567 910 € | 0 € | 3 066 887 € | 13 669 942 € | 13 669 942 € |
| 2023 | 430 655 € | 0 € | 4044 € | 0 € | 434 699 € | 12 136 925 € | 0 € | 2175 € | 12 139 100 € | 12 573 799 € | - | 1653 € | 9 622 009 € | 0 € | 2 950 137 € | 12 573 799 € | 12 573 799 € |
| 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 | 10 370 € | 1.9% | 2820 € | 5390 € | 2+100% |
| 2023 | 10 570 € | 57.3% | 2270 € | 3700 € | 1-50% |
| 2022 | 6720 € | - | 1900 € | 3100 € | 2 |