| 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 | 66 812 € | - | - | - | - | - | - | 114 866 € | -48 054 € | 0 € | 864 € | 0 € | 3363 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -52 281 € | 0 € | -52 281 € | - | 0 € | -52 281 € |
| 2023 | 57 422 € | - | - | - | - | - | - | 127 221 € | -69 799 € | 0 € | 655 € | 0 € | 5623 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -76 077 € | 0 € | -76 077 € | - | 0 € | -76 077 € |
| 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 | 66 € | 0 € | 3892 € | 0 € | 3958 € | 178 083 € | 0 € | 1 019 351 € | 1 197 434 € | 1 201 392 € | - | 8330 € | 1 205 800 € | 0 € | -12 738 € | 1 201 392 € | 1 201 392 € |
| 2023 | 2365 € | 0 € | 8498 € | 0 € | 10 863 € | 178 083 € | 0 € | 1 052 678 € | 1 230 761 € | 1 241 624 € | - | 18 781 € | 1 183 300 € | 0 € | 39 543 € | 1 241 624 € | 1 241 624 € |
| 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 | 31 930 € | 382.3% | 5990 € | 16 270 € | 20% |
| 2023 | 6620 € | 100.0% | 3230 € | 4790 € | 20% |
| 2022 | 3310 € | - | 2170 € | 4240 € | 2 |