| 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 | 117 261 € | 0 € | 0 € | 0 € | 32 162 € | 76 029 € | 0 € | - | - | - | - | - | 1039 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8031 € | 0 € | 8031 € | - | 0 € | 8031 € |
| 2023 | 108 667 € | 0 € | 0 € | 0 € | 35 732 € | 68 684 € | 59 € | - | - | - | - | - | 2861 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1331 € | 0 € | 1331 € | - | 0 € | 1331 € |
| 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 | 5787 € | 0 € | 0 € | 3214 € | 9001 € | 0 € | 0 € | 3207 € | 3207 € | 12 208 € | - | 0 € | 0 € | 0 € | 12 208 € | 12 208 € | - |
| 2023 | 2467 € | 0 € | 1377 € | 2234 € | 6078 € | 0 € | 0 € | 0 € | 0 € | 6078 € | - | 0 € | 1901 € | 0 € | 4177 € | 6078 € | 6078 € |
| 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 | 48 750 € | 6.2% | 11 520 € | 18 610 € | 40% |
| 2023 | 45 910 € | 37.9% | 9000 € | 18 350 € | 40% |
| 2022 | 33 300 € | - | 5770 € | 13 290 € | 4 |