| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 25 460 € | 341 377 € | 376 864 € | 0 € | 351 903 € | 0 € | - | 0 € | - | - | 275 291 € | 0 € | 275 291 € | - | 0 € | 275 291 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 22 693 € | 272 332 € | 271 407 € | 0 € | 307 463 € | 0 € | - | 0 € | - | - | 281 107 € | 0 € | 281 107 € | - | 0 € | 281 107 € |
| 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 | 1 431 187 € | 0 € | 4 € | 0 € | 1 431 191 € | 5 331 394 € | 0 € | 0 € | 5 331 394 € | 6 762 585 € | - | 6497 € | 5 874 040 € | 0 € | 882 048 € | 6 762 585 € | 6 762 585 € |
| 2023 | 481 697 € | 0 € | 4 € | 0 € | 481 701 € | 5 251 937 € | 0 € | 0 € | 5 251 937 € | 5 733 638 € | - | 5695 € | 5 121 186 € | 0 € | 606 757 € | 5 733 638 € | 5 733 638 € |
| 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 € | 9.0% | 1740 € | 2840 € | 10% |
| 2023 | 4200 € | 34.2% | 1530 € | 2670 € | 10% |
| 2022 | 3130 € | - | 1250 € | 1870 € | 1 |