| 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 | 72 059 € | - | - | - | - | - | - | 60 520 € | 11 539 € | 0 € | 1307 € | 36 € | 0 € | 0 € | 0 € | 0 € | - | 56 712 € | - | - | -46 444 € | 5356 € | -51 800 € | - | 0 € | -51 800 € |
| 2023 | 25 888 € | - | - | - | - | - | - | 28 192 € | -2304 € | 0 € | 2566 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 21 054 € | - | - | -25 922 € | 69 € | -25 991 € | - | 0 € | -25 991 € |
| 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 | 4203 € | 0 € | 50 449 € | 0 € | 54 652 € | 0 € | 0 € | 2 161 863 € | 2 161 863 € | 2 216 515 € | - | 1 907 312 € | 0 € | 0 € | 309 203 € | 2 216 515 € | 2 216 515 € |
| 2023 | 4070 € | 0 € | 12 206 € | 0 € | 16 276 € | 0 € | 0 € | 1 434 547 € | 1 434 547 € | 1 450 823 € | - | 1 089 820 € | 0 € | 0 € | 361 003 € | 1 450 823 € | 1 450 823 € |
| 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 | -14 600 € | 605.2% | 440 € | 930 € | - |
| 2023 | 2890 € | 95.8% | 140 € | 170 € | - |
| 2022 | 68 840 € | - | 230 € | 280 € | - |