| 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 | 67 138 € | 0 € | 0 € | 0 € | 33 225 € | 35 420 € | 0 € | - | - | - | - | - | 5104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6611 € | 0 € | -6611 € | - | 0 € | -6611 € |
| 2023 | 50 889 € | 0 € | 0 € | 0 € | 16 049 € | 20 267 € | 0 € | - | - | - | - | - | 5882 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8691 € | 0 € | 8691 € | - | 0 € | 8691 € |
| 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 | 20 038 € | 0 € | 2469 € | 37 924 € | 60 431 € | 0 € | 4829 € | 49 € | 4878 € | 65 309 € | - | 5055 € | 0 € | 1039 € | 59 215 € | 65 309 € | 64 270 € |
| 2023 | 18 228 € | 0 € | 7791 € | 40 292 € | 66 311 € | 0 € | 4829 € | 49 € | 4878 € | 71 189 € | - | 4324 € | 0 € | 1039 € | 65 826 € | 71 189 € | 70 150 € |
| 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 | 20 010 € | 101.9% | 3900 € | 7890 € | 50% |
| 2023 | 9910 € | 27.6% | 2460 € | 6030 € | 50% |
| 2022 | 13 690 € | - | 4550 € | 8720 € | 5 |