| 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 | 55 939 € | - | - | - | - | - | - | 46 074 € | 9865 € | 1102 € | 3174 € | 1 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5589 € | 3705 € | 1884 € | - | 0 € | 1884 € |
| 2023 | 61 142 € | - | - | - | - | - | - | 53 864 € | 7278 € | 1326 € | 2766 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3186 € | 176 € | 3010 € | - | 0 € | 3010 € |
| 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 | 10 573 € | 0 € | 213 € | 4674 € | 15 460 € | 0 € | 0 € | 165 € | 165 € | 15 625 € | - | 6969 € | 0 € | 0 € | 8656 € | 15 625 € | 15 625 € |
| 2023 | 25 071 € | 0 € | 304 € | 3736 € | 29 111 € | 0 € | 0 € | 634 € | 634 € | 29 745 € | - | 8573 € | 0 € | 0 € | 21 172 € | 29 745 € | 29 745 € |
| 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 | 8510 € | 9.4% | 1830 € | 2980 € | 10% |
| 2023 | 7780 € | 11.5% | 1780 € | 2900 € | 10% |
| 2022 | 8790 € | - | 1140 € | 1870 € | 1 |