| 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 | 423 740 € | 0 € | 0 € | 0 € | 16 838 € | 0 € | 0 € | - | - | - | - | - | 1891 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 405 011 € | 50 € | 404 961 € | - | 0 € | 404 961 € |
| 2023 | 229 632 € | 0 € | 0 € | 0 € | 12 000 € | 0 € | 0 € | - | - | - | - | - | 188 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 217 444 € | 50 € | 217 394 € | - | 0 € | 217 394 € |
| 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 | 237 € | 0 € | 1 572 669 € | 55 467 € | 1 628 373 € | 0 € | 0 € | 10 103 € | 10 103 € | 1 638 476 € | - | 670 486 € | 34 963 € | 0 € | 933 027 € | 1 638 476 € | 1 638 476 € |
| 2023 | 37 € | 0 € | 235 116 € | 902 € | 236 055 € | 0 € | 0 € | 0 € | 0 € | 236 055 € | - | 0 € | 15 661 € | 0 € | 220 394 € | 236 055 € | 236 055 € |
| 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 | 1880 € | - | 1790 € | 6530 € | 30% |
| 2023 | 0 € | - | 0 € | 0 € | 3 |