| 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 | 28 242 € | - | - | - | - | - | - | 27 871 € | 371 € | 0 € | 3080 € | 8430 € | 12 290 € | 0 € | 0 € | 9258 € | - | 0 € | - | - | 2689 € | 0 € | 2689 € | - | 0 € | 2689 € |
| 2023 | 33 646 € | - | - | - | - | - | - | 33 500 € | 146 € | 0 € | 3268 € | 0 € | 0 € | 0 € | 0 € | 3407 € | - | 0 € | - | - | 285 € | 0 € | 285 € | - | 0 € | 285 € |
| 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 | 741 317 € | 0 € | 2014 € | 0 € | 743 331 € | 0 € | 0 € | 61 539 € | 61 539 € | 804 870 € | - | 783 787 € | 0 € | 0 € | 21 083 € | 804 870 € | 804 870 € |
| 2023 | 728 784 € | 0 € | 1389 € | 4142 € | 734 315 € | 0 € | 0 € | 66 256 € | 66 256 € | 800 571 € | - | 782 177 € | 0 € | 0 € | 18 394 € | 800 571 € | 800 571 € |
| 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 | 9950 € | 12.0% | 2610 € | 4240 € | 70% |
| 2023 | 8880 € | 18.0% | 2380 € | 3890 € | 70% |
| 2022 | 10 830 € | - | 2410 € | 4090 € | 7 |