| 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 | 43 648 € | 0 € | 0 € | 0 € | 30 797 € | 10 986 € | 0 € | - | - | - | - | - | 317 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1548 € | 0 € | 1548 € | - | 0 € | 1548 € |
| 2023 | 54 458 € | 0 € | 0 € | 0 € | 32 598 € | 12 781 € | 0 € | - | - | - | - | - | 846 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8233 € | 0 € | 8233 € | - | 0 € | 8233 € |
| 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 | 2006 € | 0 € | 160 € | 0 € | 2166 € | 0 € | 0 € | 51 082 € | 51 082 € | 53 248 € | - | 6792 € | 0 € | 0 € | 46 456 € | 53 248 € | 53 248 € |
| 2023 | 1743 € | 0 € | 770 € | 0 € | 2513 € | 0 € | 0 € | 50 541 € | 50 541 € | 53 054 € | - | 8146 € | 0 € | 0 € | 44 908 € | 53 054 € | 53 054 € |
| 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 | 9380 € | 49.8% | 1400 € | 3220 € | 10% |
| 2023 | 6260 € | 56.3% | 1630 € | 3610 € | 10% |
| 2022 | 14 330 € | - | 2230 € | 4440 € | 1 |