| 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 | 248 921 € | - | - | - | - | - | - | 53 549 € | 195 372 € | 0 € | 1547 € | 0 € | 8740 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 185 085 € | 6 € | 185 079 € | - | 0 € | 185 079 € |
| 2023 | 211 597 € | - | - | - | - | - | - | 25 938 € | 185 659 € | 0 € | 2679 € | 0 € | 3802 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 179 178 € | 39 € | 179 139 € | - | 0 € | 179 139 € |
| 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 | 17 346 € | 0 € | 645 € | 0 € | 17 991 € | 0 € | 0 € | 1 837 029 € | 1 837 029 € | 1 855 020 € | - | 157 573 € | 1 105 517 € | 0 € | 591 930 € | 1 855 020 € | 1 855 020 € |
| 2023 | 2894 € | 0 € | 39 733 € | 500 € | 43 127 € | 0 € | 0 € | 1 387 811 € | 1 387 811 € | 1 430 938 € | - | 1 024 087 € | 0 € | 0 € | 406 851 € | 1 430 938 € | 1 430 938 € |
| 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 | 41 630 € | 104.1% | 1740 € | 2840 € | 10% |
| 2023 | 20 400 € | 93.4% | 1530 € | 2500 € | 10% |
| 2022 | 10 550 € | - | 1270 € | 1880 € | 1 |