| 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 | 93 057 € | - | - | - | - | - | - | 82 653 € | 10 404 € | 9945 € | 7823 € | 8461 € | 824 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 273 € | 3 € | 270 € | - | 0 € | 270 € |
| 2023 | 78 769 € | - | - | - | - | - | - | 68 439 € | 10 330 € | 5270 € | 9996 € | 7289 € | 1068 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1285 € | 11 € | 1274 € | - | 0 € | 1274 € |
| 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 | 4646 € | 0 € | 4567 € | 957 € | 10 170 € | 0 € | 0 € | 8210 € | 8210 € | 18 380 € | - | 20 664 € | 0 € | 0 € | -2284 € | 18 380 € | 18 380 € |
| 2023 | 412 € | 0 € | 2496 € | 543 € | 3451 € | 0 € | 0 € | 11 466 € | 11 466 € | 14 917 € | - | 17 471 € | 0 € | 0 € | -2554 € | 14 917 € | 14 917 € |
| 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 | 15 610 € | 21.8% | 1520 € | 8070 € | 30% |
| 2023 | 12 820 € | 23.9% | 1150 € | 7670 € | 30% |
| 2022 | 10 350 € | - | 800 € | 5320 € | 3 |