| 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 | 39 659 € | - | - | - | - | - | - | 6771 € | 32 888 € | 4344 € | 9155 € | 19 920 € | 1 € | 147 592 € | 0 € | 38 € | - | 0 € | - | - | 186 938 € | 1193 € | 185 745 € | - | 0 € | 185 745 € |
| 2023 | 16 058 € | - | - | - | - | - | - | 3040 € | 13 018 € | 0 € | 7186 € | 0 € | 119 € | 137 727 € | 14 450 € | 0 € | - | 57 € | - | - | 157 833 € | 50 € | 157 783 € | - | 0 € | 157 783 € |
| 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 | 257 245 € | 0 € | 2535 € | 0 € | 259 780 € | 412 516 € | 0 € | 737 282 € | 1 149 798 € | 1 409 578 € | - | 8506 € | 0 € | 0 € | 1 401 072 € | 1 409 578 € | 1 409 578 € |
| 2023 | 99 966 € | 0 € | 10 626 € | 0 € | 110 592 € | 413 883 € | 0 € | 693 688 € | 1 107 571 € | 1 218 163 € | - | 2836 € | 0 € | 0 € | 1 215 327 € | 1 218 163 € | 1 218 163 € |
| 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 | 4840 € | 497.5% | 0 € | 0 € | - |
| 2023 | 810 € | 22.7% | 0 € | 0 € | - |
| 2022 | 660 € | - | 0 € | 0 € | - |