| 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 | 58 748 € | - | - | - | - | - | - | 37 318 € | 21 430 € | 0 € | 6982 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 791 € | - | - | 13 657 € | 80 € | 13 577 € | - | 0 € | 13 577 € |
| 2023 | 55 502 € | - | - | - | - | - | - | 34 741 € | 20 761 € | 0 € | 7979 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 97 € | - | - | 12 685 € | 140 € | 12 545 € | - | 0 € | 12 545 € |
| 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 | 223 € | 0 € | 4426 € | 0 € | 4649 € | 0 € | 0 € | 3643 € | 3643 € | 8292 € | - | 2074 € | 0 € | 0 € | 6218 € | 8292 € | 8292 € |
| 2023 | 228 € | 0 € | 2997 € | 0 € | 3225 € | 0 € | 0 € | 5666 € | 5666 € | 8891 € | - | 16 251 € | 0 € | 0 € | -7360 € | 8891 € | 8891 € |
| 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 | 17 420 € | 9.8% | 1790 € | 4470 € | 3-25% |
| 2023 | 15 870 € | 7.8% | 2000 € | 4510 € | 4-20% |
| 2022 | 14 720 € | - | 2610 € | 4880 € | 5 |