| 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 | 81 213 € | - | - | - | - | - | - | 58 449 € | 22 764 € | 1359 € | 3233 € | 2456 € | 10 806 € | 0 € | 0 € | 0 € | - | 39 327 € | - | - | -29 505 € | 0 € | -29 505 € | - | 0 € | -29 505 € |
| 2023 | 81 356 € | - | - | - | - | - | - | 71 837 € | 9519 € | 0 € | 833 € | 1349 € | 11 755 € | 0 € | 0 € | 0 € | - | 22 725 € | - | - | -24 445 € | 0 € | -24 445 € | - | 0 € | -24 445 € |
| 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 | 2064 € | 0 € | 13 059 € | 0 € | 15 123 € | 543 288 € | 0 € | 743 750 € | 1 287 038 € | 1 302 161 € | - | 100 519 € | 402 792 € | 0 € | 798 850 € | 1 302 161 € | 1 302 161 € |
| 2023 | 4841 € | 0 € | 25 432 € | 0 € | 30 273 € | 557 698 € | 0 € | 786 250 € | 1 343 948 € | 1 374 221 € | - | 20 151 € | 525 715 € | 0 € | 828 355 € | 1 374 221 € | 1 374 221 € |
| 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 | 16 520 € | 286.9% | 0 € | 2550 € | 1 |
| 2023 | 4270 € | - | 0 € | 1120 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |