| 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 | 36 213 € | - | - | - | - | - | - | 35 311 € | 902 € | 0 € | 3130 € | 42 669 € | 6091 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 350 € | 0 € | 34 350 € | - | 0 € | 34 350 € |
| 2023 | 67 638 € | - | - | - | - | - | - | 30 460 € | 37 178 € | 0 € | 3009 € | 0 € | 12 869 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 300 € | 0 € | 21 300 € | - | 0 € | 21 300 € |
| 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 | 30 901 € | 0 € | 13 699 € | 16 662 € | 61 262 € | 0 € | 0 € | 244 751 € | 244 751 € | 306 013 € | - | 2505 € | 166 145 € | 0 € | 137 363 € | 306 013 € | 306 013 € |
| 2023 | 2553 € | 0 € | 15 252 € | 20 828 € | 38 633 € | 0 € | 0 € | 243 743 € | 243 743 € | 282 376 € | - | 3556 € | 175 807 € | 0 € | 103 013 € | 282 376 € | 282 376 € |
| 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 | 6320 € | 62.3% | 960 € | 2570 € | 1-50% |
| 2023 | 16 780 € | 83.8% | 550 € | 4120 € | 20% |
| 2022 | 9130 € | - | 490 € | 3770 € | 2 |