| 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 | 48 998 € | - | - | - | - | - | - | 16 037 € | 32 961 € | 0 € | 1139 € | 0 € | 3348 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 474 € | 0 € | 28 474 € | - | 0 € | 28 474 € |
| 2023 | 38 379 € | - | - | - | - | - | - | 13 794 € | 24 585 € | 0 € | 221 € | 0 € | 6019 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 345 € | 0 € | 18 345 € | - | 0 € | 18 345 € |
| 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 | 32 944 € | 0 € | 0 € | 0 € | 32 944 € | 0 € | 0 € | 33 386 € | 33 386 € | 66 330 € | - | 54 783 € | 0 € | 0 € | 11 547 € | 66 330 € | 66 330 € |
| 2023 | 36 202 € | 0 € | 363 € | 0 € | 36 565 € | 0 € | 0 € | 0 € | 0 € | 36 565 € | - | 53 491 € | 0 € | 0 € | -16 926 € | 36 565 € | 36 565 € |
| 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 | 9600 € | 22.8% | 1530 € | 2160 € | 10% |
| 2023 | 7820 € | 33.0% | 1160 € | 1650 € | 10% |
| 2022 | 5880 € | - | 1270 € | 1800 € | 1 |