| 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 | 79 367 € | - | - | - | - | - | - | 71 573 € | 7794 € | 2582 € | 4322 € | 1874 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2764 € | 0 € | 2764 € | - | 0 € | 2764 € |
| 2023 | 75 943 € | - | - | - | - | - | - | 75 212 € | 731 € | 2188 € | 323 € | 1866 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 86 € | 0 € | 86 € | - | 0 € | 86 € |
| 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 | 13 019 € | 0 € | 0 € | 0 € | 13 019 € | 0 € | 0 € | 19 500 € | 19 500 € | 32 519 € | - | 651 € | 5598 € | 0 € | 26 270 € | 32 519 € | 32 519 € |
| 2023 | 12 115 € | 0 € | 0 € | 0 € | 12 115 € | 0 € | 0 € | 27 307 € | 27 307 € | 39 422 € | - | 8451 € | 7465 € | 0 € | 23 506 € | 39 422 € | 39 422 € |
| 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 | 9210 € | 0.7% | 2810 € | 5330 € | 2 |
| 2023 | 9150 € | 45.0% | 2710 € | 6430 € | - |
| 2022 | 6310 € | - | 2150 € | 4150 € | 3 |