| 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 | 12 709 € | - | - | - | - | - | - | 0 € | 12 709 € | 0 € | 14 421 € | 0 € | 99 723 € | 0 € | 951 € | 0 € | - | 732 € | - | - | -101 216 € | 0 € | -101 216 € | - | 0 € | -101 216 € |
| 2023 | 13 226 € | - | - | - | - | - | - | 0 € | 13 226 € | 0 € | 12 637 € | 0 € | 7 € | 0 € | 76 864 € | 0 € | - | 680 € | - | - | 76 766 € | 0 € | 76 766 € | - | 0 € | 76 766 € |
| 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 | 934 € | 0 € | 56 309 € | 0 € | 57 243 € | 630 350 € | 0 € | 0 € | 630 350 € | 687 593 € | - | 353 655 € | 281 991 € | 0 € | 51 947 € | 687 593 € | 687 593 € |
| 2023 | 476 € | 0 € | 23 544 € | 0 € | 24 020 € | 747 241 € | 0 € | 0 € | 747 241 € | 771 261 € | - | 341 501 € | 276 597 € | 0 € | 153 163 € | 771 261 € | 771 261 € |
| 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 | 6970 € | 9.2% | 1740 € | 2840 € | 10% |
| 2023 | 6380 € | 3.0% | 1650 € | 2680 € | 10% |
| 2022 | 6580 € | - | 840 € | 1360 € | 1 |