| 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 | 2 680 441 € | - | - | - | - | - | - | 2 231 192 € | 449 249 € | 0 € | 15 234 € | 6982 € | 56 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 440 941 € | 0 € | 440 941 € | - | 0 € | 440 941 € |
| 2023 | 2 992 521 € | - | - | - | - | - | - | 2 530 266 € | 462 255 € | 0 € | 10 798 € | 3138 € | 452 836 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1759 € | 0 € | 1759 € | - | 0 € | 1759 € |
| 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 | 1 033 014 € | 0 € | 2002 € | 34 636 € | 1 069 652 € | 0 € | 0 € | 293 € | 293 € | 1 069 945 € | - | 54 531 € | 143 € | 0 € | 1 015 271 € | 1 069 945 € | 1 069 945 € |
| 2023 | 684 583 € | 0 € | 1865 € | 196 150 € | 882 598 € | 0 € | 0 € | 852 € | 852 € | 883 450 € | - | 308 977 € | 143 € | 0 € | 574 330 € | 883 450 € | 883 450 € |
| 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 | 6190 € | 10.9% | 4590 € | 5520 € | 2+100% |
| 2023 | 5580 € | 9.3% | 2820 € | 4090 € | 10% |
| 2022 | 6150 € | - | 2570 € | 4090 € | 1 |