| 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 | 44 376 € | - | - | - | - | - | - | 38 916 € | 5460 € | 0 € | 1133 € | 1742 € | 3979 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2090 € | 0 € | 2090 € | - | 0 € | 2090 € |
| 2023 | 40 636 € | - | - | - | - | - | - | 34 883 € | 5753 € | 0 € | 658 € | 694 € | 3979 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1810 € | 0 € | 1810 € | - | 0 € | 1810 € |
| 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 | 10 524 € | 0 € | 545 € | 3080 € | 14 149 € | 0 € | 0 € | 63 855 € | 63 855 € | 78 004 € | - | 2830 € | 9507 € | 0 € | 65 667 € | 78 004 € | 78 004 € |
| 2023 | 6082 € | 0 € | 1056 € | 2345 € | 9483 € | 0 € | 0 € | 71 253 € | 71 253 € | 80 736 € | - | 5913 € | 11 246 € | 0 € | 63 577 € | 80 736 € | 80 736 € |
| 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 | 11 670 € | 56.0% | 2320 € | 3810 € | 10% |
| 2023 | 7480 € | 8.9% | 2110 € | 3460 € | 10% |
| 2022 | 8210 € | - | 1780 € | 2930 € | 1 |