| 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 | 44 991 € | - | - | - | - | - | - | 0 € | 44 991 € | 7925 € | 16 373 € | 27 804 € | 13 443 € | 0 € | 0 € | 117 814 € | - | 144 € | - | - | 152 724 € | 0 € | 152 724 € | - | 0 € | 152 724 € |
| 2023 | 21 998 € | - | - | - | - | - | - | 0 € | 21 998 € | 16 114 € | 9240 € | 592 817 € | 465 075 € | 0 € | 0 € | 121 432 € | - | 6697 € | - | - | 239 121 € | 8000 € | 231 121 € | - | 0 € | 231 121 € |
| 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 | 22 203 € | 0 € | 1 135 600 € | 0 € | 1 157 803 € | 41 750 € | 0 € | 38 967 € | 80 717 € | 1 238 520 € | - | 87 964 € | 4100 € | 0 € | 1 146 456 € | 1 238 520 € | 1 238 520 € |
| 2023 | 85 782 € | 0 € | 994 617 € | 0 € | 1 080 399 € | 750 € | 0 € | 51 854 € | 52 604 € | 1 133 003 € | - | 99 271 € | 0 € | 0 € | 1 033 732 € | 1 133 003 € | 1 133 003 € |
| 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 | 2340 € | 83.5% | 420 € | 1910 € | 10% |
| 2023 | 14 220 € | 215.3% | 2570 € | 3650 € | 10% |
| 2022 | 4510 € | - | 1020 € | 3490 € | 1 |