| 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 | 108 990 € | - | - | - | - | - | - | 98 736 € | 10 254 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 254 € | 0 € | 10 254 € | - | 0 € | 10 254 € |
| 2023 | 776 968 € | - | - | - | - | - | - | 760 936 € | 16 032 € | 64 € | 11 761 € | 1123 € | 3306 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 2025 € | 63 € | 1962 € | - | 0 € | 1962 € |
| 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 | 1554 € | 0 € | 411 € | 17 369 € | 19 334 € | 0 € | 0 € | 3250 € | 3250 € | 22 584 € | - | 865 € | 0 € | 0 € | 21 719 € | 22 584 € | 22 584 € |
| 2023 | 1123 € | 0 € | 8881 € | 0 € | 10 004 € | 0 € | 0 € | 2623 € | 2623 € | 12 627 € | - | 1162 € | 0 € | 0 € | 11 465 € | 12 627 € | 12 627 € |
| 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 | 1050 € | 71.5% | 210 € | 1390 € | 10% |
| 2023 | 3690 € | 1376.0% | 1400 € | 3010 € | 10% |
| 2022 | 250 € | - | 110 € | 190 € | 1 |