| 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 | 74 054 € | - | - | - | - | - | - | 58 504 € | 15 550 € | 6858 € | 3231 € | 0 € | 2599 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2862 € | 0 € | 2862 € | - | 0 € | 2862 € |
| 2023 | 68 746 € | - | - | - | - | - | - | 58 910 € | 9836 € | 6177 € | 1889 € | 826 € | 1892 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 704 € | 0 € | 704 € | - | 0 € | 704 € |
| 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 | 188 € | 0 € | 1681 € | 20 € | 1889 € | 0 € | 0 € | 802 035 € | 802 035 € | 803 924 € | - | 142 592 € | 319 229 € | 0 € | 342 103 € | 803 924 € | 803 924 € |
| 2023 | 6612 € | 0 € | 4008 € | 3100 € | 13 720 € | 0 € | 0 € | 714 717 € | 714 717 € | 728 437 € | - | 120 346 € | 268 850 € | 0 € | 339 241 € | 728 437 € | 728 437 € |
| 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 | 6200 € | 30.9% | 1950 € | 3160 € | 40% |
| 2023 | 8970 € | 410.4% | 2590 € | 4420 € | 4-43% |
| 2022 | -2890 € | - | 5370 € | 9880 € | 7 |