| 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 | 53 556 € | - | - | - | - | - | - | 14 451 € | 39 105 € | 0 € | 21 638 € | 0 € | 15 383 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2084 € | 0 € | 2084 € | - | 0 € | 2084 € |
| 2023 | 52 064 € | - | - | - | - | - | - | 9106 € | 42 958 € | 0 € | 6521 € | 0 € | 12 803 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 634 € | 0 € | 23 634 € | - | 0 € | 23 634 € |
| 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 | 34 397 € | 0 € | 6269 € | 481 € | 41 147 € | 10 689 € | 795 € | 0 € | 11 484 € | 52 631 € | - | 1041 € | 0 € | 0 € | 51 590 € | 52 631 € | 52 631 € |
| 2023 | 27 677 € | 0 € | 6901 € | 0 € | 34 578 € | 16 930 € | 570 € | 0 € | 17 500 € | 52 078 € | - | 837 € | 1736 € | 0 € | 49 505 € | 52 078 € | 52 078 € |
| 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 | 12 210 € | 268.9% | 3370 € | 3910 € | 10% |
| 2023 | 3310 € | 41.1% | 1030 € | 2280 € | 10% |
| 2022 | 5620 € | - | 1760 € | 3790 € | 1 |