| 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 | 87 368 € | - | - | - | - | - | - | 11 989 € | 75 379 € | 2007 € | 400 € | 71 848 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 144 820 € | 0 € | 144 820 € | - | 0 € | 144 820 € |
| 2023 | 108 675 € | - | - | - | - | - | - | 12 063 € | 96 612 € | 1951 € | 400 € | 0 € | 39 323 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 54 938 € | 0 € | 54 938 € | - | 0 € | 54 938 € |
| 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 | 4666 € | 0 € | 0 € | 0 € | 4666 € | 1 328 872 € | 0 € | 0 € | 1 328 872 € | 1 333 538 € | - | 76 € | 938 410 € | 0 € | 395 052 € | 1 333 538 € | 1 333 538 € |
| 2023 | 6482 € | 0 € | 0 € | 0 € | 6482 € | 1 221 284 € | 0 € | 0 € | 1 221 284 € | 1 227 766 € | - | 1024 € | 976 510 € | 0 € | 250 232 € | 1 227 766 € | 1 227 766 € |
| 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 | 1320 € | 169.4% | 500 € | 810 € | 10% |
| 2023 | 490 € | 69.0% | 180 € | 300 € | 10% |
| 2022 | 1580 € | - | 600 € | 970 € | 1 |