| 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 | 53 456 € | - | - | - | - | - | - | 14 024 € | 39 432 € | 31 109 € | 2210 € | 87 € | 4 € | 0 € | 0 € | 0 € | - | 572 € | - | - | 5624 € | 875 € | 4749 € | - | 0 € | 4749 € |
| 2023 | 53 890 € | - | - | - | - | - | - | 13 348 € | 40 542 € | 29 125 € | 3391 € | 17 € | 272 € | 0 € | 0 € | 0 € | - | 848 € | - | - | 6923 € | 508 € | 6415 € | - | 0 € | 6415 € |
| 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 | 1692 € | 0 € | 1195 € | 444 € | 3331 € | 0 € | 0 € | 26 234 € | 26 234 € | 29 565 € | - | 16 167 € | 1414 € | 0 € | 11 984 € | 29 565 € | 29 565 € |
| 2023 | 2157 € | 0 € | 1380 € | 915 € | 4452 € | 0 € | 0 € | 35 613 € | 35 613 € | 40 065 € | - | 18 278 € | 11 052 € | 0 € | 10 735 € | 40 065 € | 40 065 € |
| 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 | 18 290 € | 55.0% | 2020 € | 5820 € | 20% |
| 2023 | 11 800 € | 16.4% | 1830 € | 2900 € | 2+100% |
| 2022 | 14 120 € | - | 1540 € | 3460 € | 1 |