| 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 | 63 068 € | - | - | - | - | - | - | 5155 € | 57 913 € | 55 586 € | 2891 € | 9399 € | 11 286 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2451 € | 0 € | -2451 € | - | 0 € | -2451 € |
| 2023 | 50 641 € | - | - | - | - | - | - | 5137 € | 45 504 € | 39 660 € | 188 € | 13 173 € | 9726 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9103 € | 0 € | 9103 € | - | 0 € | 9103 € |
| 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 | 1592 € | 0 € | 733 € | 2145 € | 4470 € | 18 700 € | 0 € | 34 631 € | 53 331 € | 57 801 € | - | 10 076 € | 0 € | 0 € | 47 725 € | 57 801 € | 57 801 € |
| 2023 | 26 439 € | 0 € | 1180 € | 2081 € | 29 700 € | 20 600 € | 0 € | 11 559 € | 32 159 € | 61 859 € | - | 11 514 € | 170 € | 0 € | 50 175 € | 61 859 € | 61 859 € |
| 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 | 29 000 € | 60.8% | 5320 € | 16 140 € | 20% |
| 2023 | 18 030 € | 1.3% | 1680 € | 9020 € | 20% |
| 2022 | 17 790 € | - | 2130 € | 8220 € | 2 |