| 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 | 70 381 € | - | - | - | - | - | - | 55 139 € | 15 242 € | 0 € | 0 € | 0 € | 7630 € | 0 € | 0 € | 0 € | - | 4024 € | - | - | 3588 € | 0 € | 3588 € | - | 0 € | 3588 € |
| 2023 | 64 193 € | - | - | - | - | - | - | 50 129 € | 14 064 € | 0 € | 0 € | 0 € | 7435 € | 0 € | 0 € | 0 € | - | 4913 € | - | - | 1716 € | 0 € | 1716 € | - | 0 € | 1716 € |
| 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 | 2305 € | 0 € | 5386 € | 201 € | 7892 € | 0 € | 0 € | 2 172 445 € | 2 172 445 € | 2 180 337 € | - | 5302 € | 68 876 € | 0 € | 2 106 159 € | 2 180 337 € | 2 180 337 € |
| 2023 | 250 € | 0 € | 3412 € | 3164 € | 6826 € | 0 € | 0 € | 2 166 975 € | 2 166 975 € | 2 173 801 € | - | 13 270 € | 57 960 € | 0 € | 2 102 571 € | 2 173 801 € | 2 173 801 € |
| 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 | 8520 € | 34.2% | 1710 € | 2840 € | 10% |
| 2023 | 12 940 € | 5.8% | 1510 € | 2500 € | 10% |
| 2022 | 12 230 € | - | 930 € | 1530 € | 1 |