| 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 | 44 852 € | - | - | - | - | - | - | 19 739 € | 25 113 € | 0 € | 1902 € | 0 € | 1 € | 0 € | 0 € | 21 059 € | - | 0 € | - | - | 43 765 € | 0 € | 43 765 € | - | 0 € | 43 765 € |
| 2023 | 41 684 € | - | - | - | - | - | - | 28 139 € | 13 545 € | 0 € | 1811 € | 0 € | 0 € | 0 € | 0 € | 69 613 € | - | 0 € | - | - | 11 440 € | 0 € | 11 440 € | - | 0 € | 11 440 € |
| 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 | 20 060 € | 0 € | 2622 € | 329 733 € | 352 415 € | 1 017 123 € | 0 € | 0 € | 1 017 123 € | 1 369 538 € | - | 8144 € | 437 630 € | 0 € | 923 764 € | 1 369 538 € | 1 369 538 € |
| 2023 | 2683 € | 0 € | 3400 € | 329 733 € | 335 816 € | 1 081 716 € | 0 € | 0 € | 1 081 716 € | 1 417 532 € | - | 9903 € | 527 630 € | 0 € | 879 999 € | 1 417 532 € | 1 417 532 € |
| 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 | 1650 € | 2.9% | 630 € | 1020 € | 1 |
| 2023 | 1700 € | 3300.0% | 630 € | 1020 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |