| 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 | 39 018 € | - | - | - | - | - | - | 94 975 € | -55 957 € | 8021 € | 8554 € | 8568 € | 142 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -64 106 € | 0 € | -64 106 € | - | 0 € | -64 106 € |
| 2023 | 385 640 € | - | - | - | - | - | - | 192 246 € | 193 394 € | 6677 € | 6654 € | 6489 € | 79 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 186 473 € | 0 € | 186 473 € | - | 0 € | 186 473 € |
| 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 | 20 842 € | 0 € | 9892 € | 1 137 199 € | 1 167 933 € | 0 € | 0 € | 0 € | 0 € | 1 167 933 € | - | 774 947 € | 0 € | 0 € | 392 986 € | 1 167 933 € | 1 167 933 € |
| 2023 | 99 752 € | 0 € | 10 003 € | 1 121 253 € | 1 231 008 € | 0 € | 0 € | 1167 € | 1167 € | 1 232 175 € | - | 775 083 € | 0 € | 0 € | 457 092 € | 1 232 175 € | 1 232 175 € |
| 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 | 4790 € | 15.4% | 1860 € | 2920 € | 10% |
| 2023 | 4150 € | 13.7% | 1640 € | 2510 € | 10% |
| 2022 | 3650 € | - | 1260 € | 2210 € | 1 |