| 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 | 37 843 € | - | - | - | - | - | - | 27 906 € | 9937 € | 3036 € | 2157 € | 5223 € | 734 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9233 € | 152 € | 9081 € | - | 0 € | 9081 € |
| 2023 | 29 325 € | - | - | - | - | - | - | 31 191 € | -1866 € | 2732 € | 2337 € | 5248 € | 8634 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 321 € | 0 € | -10 321 € | - | 0 € | -10 321 € |
| 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 | 67 € | 0 € | 2327 € | 0 € | 2394 € | 0 € | 0 € | 346 787 € | 346 787 € | 349 181 € | - | 11 928 € | 84 895 € | 0 € | 252 358 € | 349 181 € | 349 181 € |
| 2023 | 32 € | 0 € | 3969 € | 0 € | 4001 € | 0 € | 0 € | 353 365 € | 353 365 € | 357 366 € | - | 11 223 € | 102 866 € | 0 € | 243 277 € | 357 366 € | 357 366 € |
| 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 | 11 010 € | 43.0% | 1830 € | 2780 € | 20% |
| 2023 | 7700 € | 44.5% | 1860 € | 2820 € | 20% |
| 2022 | 5330 € | - | 1450 € | 2610 € | 2 |