| 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 | 48 633 € | - | - | - | - | - | - | 10 563 € | 38 070 € | 20 968 € | 13 222 € | 0 € | 4844 € | 0 € | 0 € | 10 876 € | - | 0 € | - | - | 9912 € | 0 € | 9912 € | - | 0 € | 9912 € |
| 2023 | 57 100 € | - | - | - | - | - | - | 16 823 € | 40 277 € | 15 888 € | 13 033 € | 0 € | 4998 € | 0 € | 0 € | 10 876 € | - | 0 € | - | - | 17 234 € | 0 € | 17 234 € | - | 0 € | 17 234 € |
| 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 | 95 € | 0 € | 2539 € | 0 € | 2634 € | 0 € | 0 € | 275 672 € | 275 672 € | 278 306 € | - | 111 937 € | 110 800 € | 0 € | 55 569 € | 278 306 € | 278 306 € |
| 2023 | 1131 € | 0 € | 3452 € | 0 € | 4583 € | 0 € | 0 € | 289 493 € | 289 493 € | 294 076 € | - | 122 072 € | 126 347 € | 0 € | 45 657 € | 294 076 € | 294 076 € |
| 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 | 9710 € | 11.0% | 1980 € | 3220 € | 20% |
| 2023 | 10 910 € | 4.9% | 1960 € | 3200 € | 20% |
| 2022 | 10 400 € | - | 1960 € | 3190 € | 2 |