| 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 | 54 832 € | 0 € | 0 € | 0 € | 0 € | 28 228 € | 4648 € | - | - | - | - | - | 18 296 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3660 € | 0 € | 3660 € | - | 0 € | 3660 € |
| 2023 | 51 641 € | 0 € | 0 € | 0 € | 0 € | 27 647 € | 3415 € | - | - | - | - | - | 14 967 € | 0 € | 0 € | 0 € | - | 50 € | - | - | 5562 € | 0 € | 5562 € | - | 0 € | 5562 € |
| 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 | 1977 € | 0 € | 6535 € | 0 € | 8512 € | 0 € | 0 € | 11 290 € | 11 290 € | 19 802 € | - | 13 296 € | 0 € | 0 € | 6506 € | 19 802 € | 19 802 € |
| 2023 | 12 588 € | 0 € | 5826 € | 0 € | 18 414 € | 0 € | 0 € | 3609 € | 3609 € | 22 023 € | - | 3316 € | 0 € | 0 € | 18 707 € | 22 023 € | 22 023 € |
| 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 | 13 890 € | 3.5% | 2140 € | 7860 € | 20% |
| 2023 | 13 420 € | 8.4% | 1790 € | 7530 € | 20% |
| 2022 | 12 380 € | - | 1890 € | 7160 € | 2 |