| 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 | 45 843 € | - | - | - | - | - | - | 15 736 € | 30 107 € | 13 878 € | 7924 € | 0 € | 2600 € | 0 € | 0 € | 0 € | - | 309 € | - | - | 5396 € | 3750 € | 1646 € | - | 0 € | 1646 € |
| 2023 | 49 453 € | - | - | - | - | - | - | 41 487 € | 7966 € | 9441 € | 7547 € | 25 165 € | 3447 € | 0 € | 0 € | 0 € | - | 213 € | - | - | 12 483 € | 0 € | 12 483 € | - | 0 € | 12 483 € |
| 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 | 17 209 € | 0 € | 1839 € | 7972 € | 27 020 € | 0 € | 3749 € | 11 201 € | 14 950 € | 41 970 € | - | 6228 € | 0 € | 0 € | 35 742 € | 41 970 € | 41 970 € |
| 2023 | 26 627 € | 0 € | 6131 € | 5642 € | 38 400 € | 0 € | 4912 € | 12 696 € | 17 608 € | 56 008 € | - | 6332 € | 580 € | 0 € | 49 096 € | 56 008 € | 56 008 € |
| 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 | 8300 € | 21.7% | 2510 € | 3720 € | 4+33% |
| 2023 | 10 600 € | 196.9% | 2040 € | 3370 € | 30% |
| 2022 | 3570 € | - | 940 € | 1530 € | 3 |