| 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 | 40 684 € | - | - | - | - | - | - | 602 € | 40 082 € | 3342 € | 38 503 € | 0 € | 422 € | 0 € | 0 € | 0 € | - | 535 € | - | - | -2720 € | 0 € | -2720 € | - | 0 € | -2720 € |
| 2023 | 50 054 € | - | - | - | - | - | - | 18 692 € | 31 362 € | 4575 € | 30 424 € | 0 € | 2603 € | 0 € | 0 € | 295 € | - | 874 € | - | - | -6819 € | 0 € | -6819 € | - | 0 € | -6819 € |
| 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 | 32 € | 0 € | 20 473 € | 54 781 € | 75 286 € | 0 € | 0 € | 0 € | 0 € | 75 286 € | - | 71 563 € | 0 € | 0 € | 3723 € | 75 286 € | 75 286 € |
| 2023 | 52 € | 0 € | 34 715 € | 49 818 € | 84 585 € | 0 € | 0 € | 41 € | 41 € | 84 626 € | - | 78 183 € | 0 € | 0 € | 6443 € | 84 626 € | 84 626 € |
| 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 | 12 260 € | 13.8% | 3620 € | 7080 € | 30% |
| 2023 | 14 230 € | 61.7% | 3860 € | 8160 € | 30% |
| 2022 | 8800 € | - | 1910 € | 5180 € | 3 |