| 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 | 38 698 € | - | - | - | - | - | - | 18 390 € | 20 308 € | 38 496 € | 2638 € | 30 476 € | 380 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9270 € | 0 € | 9270 € | - | 0 € | 9270 € |
| 2023 | 38 467 € | - | - | - | - | - | - | 7089 € | 31 378 € | 10 085 € | 1159 € | 23 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 037 € | 0 € | 20 037 € | - | 0 € | 20 037 € |
| 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 | 15 838 € | 0 € | 4878 € | 6597 € | 27 313 € | 0 € | 0 € | 774 508 € | 774 508 € | 801 821 € | - | 247 956 € | 0 € | 0 € | 553 865 € | 801 821 € | 801 821 € |
| 2023 | 12 882 € | 0 € | 5260 € | 2250 € | 20 392 € | 0 € | 0 € | 742 673 € | 742 673 € | 763 065 € | - | 218 471 € | 0 € | 0 € | 544 594 € | 763 065 € | 763 065 € |
| 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 | 1590 € | 9.7% | 710 € | 250 € | 10% |
| 2023 | 1760 € | 158.8% | 570 € | 190 € | 10% |
| 2022 | 680 € | - | 280 € | 190 € | 1 |