| 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 | 89 584 € | - | - | - | - | - | - | 56 286 € | 33 298 € | 4364 € | 703 € | 0 € | 5862 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 369 € | 0 € | 22 369 € | - | 0 € | 22 369 € |
| 2023 | 89 299 € | - | - | - | - | - | - | 68 928 € | 20 371 € | 437 € | 841 € | 0 € | 5862 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 231 € | 0 € | 13 231 € | - | 0 € | 13 231 € |
| 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 | 1910 € | 0 € | 707 € | 0 € | 2617 € | 0 € | 0 € | 460 696 € | 460 696 € | 463 313 € | - | 44 043 € | 399 750 € | 0 € | 19 520 € | 463 313 € | 463 313 € |
| 2023 | 3147 € | 0 € | 2162 € | 0 € | 5309 € | 0 € | 0 € | 437 033 € | 437 033 € | 442 342 € | - | 34 241 € | 410 950 € | 0 € | -2849 € | 442 342 € | 442 342 € |
| 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 | 8150 € | 40.1% | 1830 € | 2980 € | 10% |
| 2023 | 13 610 € | 50.4% | 1830 € | 2980 € | 10% |
| 2022 | 9050 € | - | 1160 € | 1990 € | 1 |