| 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 | 70 079 € | - | - | - | - | - | - | 65 935 € | 4144 € | 0 € | 1975 € | 1109 € | 113 € | 0 € | 0 € | 0 € | - | 12 863 € | - | - | -9698 € | 0 € | -9698 € | - | 0 € | -9698 € |
| 2023 | 91 866 € | - | - | - | - | - | - | 69 221 € | 22 645 € | 0 € | 1915 € | 0 € | 880 € | 0 € | 0 € | 0 € | - | 13 059 € | - | - | 6791 € | 4 € | 6787 € | - | 0 € | 6787 € |
| 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 | 11 639 € | 0 € | 8773 € | 436 € | 20 848 € | 0 € | 0 € | 991 904 € | 991 904 € | 1 012 752 € | - | 70 048 € | 1 023 436 € | 0 € | -80 732 € | 1 012 752 € | 1 012 752 € |
| 2023 | 26 116 € | 0 € | 9235 € | 0 € | 35 351 € | 0 € | 0 € | 992 834 € | 992 834 € | 1 028 185 € | - | 70 923 € | 1 028 296 € | 0 € | -71 034 € | 1 028 185 € | 1 028 185 € |
| 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 | 12 210 € | 7.4% | 1730 € | 3300 € | 10% |
| 2023 | 11 370 € | 77.7% | 500 € | 3230 € | 10% |
| 2022 | 6400 € | - | 120 € | 3220 € | 1 |