| 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 | 107 520 € | - | - | - | - | - | - | 50 756 € | 56 764 € | 0 € | 921 € | 0 € | 0 € | 0 € | 0 € | 175 € | - | 0 € | - | - | 56 018 € | 0 € | 56 018 € | - | 0 € | 56 018 € |
| 2023 | 67 640 € | - | - | - | - | - | - | 50 484 € | 17 156 € | 0 € | 1017 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 89 € | - | - | 16 052 € | 0 € | 16 052 € | - | 0 € | 16 052 € |
| 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 | 3041 € | 0 € | 49 € | 47 129 € | 50 219 € | 0 € | 0 € | 1 096 404 € | 1 096 404 € | 1 146 623 € | - | 41 226 € | 1 063 569 € | 0 € | 41 828 € | 1 146 623 € | 1 146 623 € |
| 2023 | 18 403 € | 0 € | 12 € | 35 757 € | 54 172 € | 0 € | 0 € | 965 645 € | 965 645 € | 1 019 817 € | - | 20 438 € | 1 013 569 € | 0 € | -14 190 € | 1 019 817 € | 1 019 817 € |
| 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 | 4330 € | 47.4% | 1640 € | 2680 € | 2+100% |
| 2023 | 8230 € | 1396.4% | 5730 € | 2500 € | 1 |
| 2022 | 550 € | - | 210 € | 340 € | - |