| 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 | 70 007 € | - | - | - | - | - | - | 0 € | 70 007 € | 10 973 € | 12 249 € | 11 991 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 58 776 € | 0 € | 58 776 € | - | 0 € | 58 776 € |
| 2023 | 53 731 € | - | - | - | - | - | - | 0 € | 53 731 € | 11 996 € | 9177 € | 349 € | 6376 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 531 € | 0 € | 26 531 € | - | 0 € | 26 531 € |
| 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 | 314 822 € | 0 € | 15 638 € | 0 € | 330 460 € | 1 514 079 € | 0 € | 0 € | 1 514 079 € | 1 844 539 € | - | 4511 € | 1 583 723 € | 30 700 € | 225 605 € | 1 844 539 € | 1 813 839 € |
| 2023 | 61 251 € | 0 € | 0 € | 0 € | 61 251 € | 1 633 133 € | 0 € | 0 € | 1 633 133 € | 1 694 384 € | - | 3311 € | 1 497 350 € | 26 894 € | 166 829 € | 1 694 384 € | 1 667 490 € |
| 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 | 4580 € | 28.7% | 1740 € | 2830 € | 10% |
| 2023 | 3560 € | 7.6% | 1340 € | 2210 € | 10% |
| 2022 | 3310 € | - | 1250 € | 2050 € | 1 |