| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 110 263 € | - | - | - | - | - | - | 74 131 € | 36 132 € | 581 € | 3295 € | 2566 € | 5290 € | 0 € | 0 € | 0 € | - | 722 € | - | - | 28 810 € | 1197 € | 27 613 € | - | 0 € | 27 613 € |
| 2022 | 97 063 € | - | - | - | - | - | - | 83 197 € | 13 866 € | 1281 € | 2389 € | 312 € | 1805 € | 0 € | 0 € | 0 € | - | 280 € | - | - | 8423 € | 351 € | 8072 € | - | 0 € | 8072 € |
| 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 | ||
| 2023 | 37 430 € | 0 € | 1271 € | 26 026 € | 64 727 € | 0 € | 5189 € | 11 295 € | 16 484 € | 81 211 € | - | 15 168 € | 6597 € | 0 € | 59 446 € | 81 211 € | 81 211 € |
| 2022 | 23 677 € | 0 € | 8080 € | 3255 € | 35 012 € | 0 € | 7395 € | 9464 € | 16 859 € | 51 871 € | - | 17 530 € | 2508 € | 0 € | 31 833 € | 51 871 € | 51 871 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 10 020 € | 3.9% | 970 € | 2110 € | 20% |
| 2023 | 10 430 € | 9.2% | 470 € | 2570 € | 20% |
| 2022 | 9550 € | - | 620 € | 2410 € | 2 |