| 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 | 31 564 € | 0 € | 0 € | 0 € | 9041 € | 15 774 € | 5982 € | - | - | - | - | - | 1937 € | 0 € | 0 € | 0 € | - | 144 € | - | - | -1314 € | 0 € | -1314 € | - | 0 € | -1314 € |
| 2023 | 31 802 € | 0 € | 0 € | 0 € | 7411 € | 12 438 € | 6335 € | - | - | - | - | - | 4458 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1160 € | 0 € | 1160 € | - | 0 € | 1160 € |
| 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 | 13 935 € | 0 € | 14 438 € | 0 € | 28 373 € | 0 € | 0 € | 15 458 € | 15 458 € | 43 831 € | - | 61 000 € | 921 € | 0 € | -18 090 € | 43 831 € | 43 831 € |
| 2023 | 16 204 € | 0 € | 10 295 € | 0 € | 26 499 € | 0 € | 0 € | 14 907 € | 14 907 € | 41 406 € | - | 54 718 € | 3463 € | 0 € | -16 775 € | 41 406 € | 41 406 € |
| 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 | 10 970 € | 1.4% | 1860 € | 4390 € | 10% |
| 2023 | 11 130 € | 36.4% | 1270 € | 3580 € | 10% |
| 2022 | 8160 € | - | 1010 € | 2750 € | 1 |