| 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 | 71 247 € | - | - | - | - | - | - | 77 378 € | -6131 € | 0 € | 5096 € | 44 380 € | 29 877 € | 0 € | 0 € | 0 € | - | 2484 € | - | - | 792 € | 15 € | 777 € | - | 0 € | 777 € |
| 2023 | 62 621 € | - | - | - | - | - | - | 93 121 € | -30 500 € | 0 € | 4000 € | 96 525 € | 56 215 € | 0 € | 0 € | 0 € | - | 3376 € | - | - | 2434 € | 0 € | 2434 € | - | 0 € | 2434 € |
| 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 | 667 € | 0 € | 656 € | 68 561 € | 69 884 € | 0 € | 0 € | 7680 € | 7680 € | 77 564 € | - | 46 556 € | 8904 € | 0 € | 22 104 € | 77 564 € | 77 564 € |
| 2023 | 379 € | 0 € | 1389 € | 71 488 € | 73 256 € | 0 € | 0 € | 18 793 € | 18 793 € | 92 049 € | - | 54 764 € | 15 958 € | 0 € | 21 327 € | 92 049 € | 92 049 € |
| 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 | 25 010 € | 26.0% | 1820 € | 17 040 € | 9-18% |
| 2023 | 19 850 € | 6.6% | 650 € | 17 730 € | 11+10% |
| 2022 | 21 250 € | - | 970 € | 14 430 € | 10 |