| 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 | 31 553 € | - | - | - | - | - | - | 10 486 € | 21 067 € | 27 676 € | 214 € | 10 039 € | 403 € | 0 € | 0 € | 0 € | - | 936 € | - | - | 1877 € | 0 € | 1877 € | - | 0 € | 1877 € |
| 2023 | 37 309 € | - | - | - | - | - | - | 13 316 € | 23 993 € | 26 285 € | 335 € | 12 334 € | 29 € | 0 € | 0 € | 0 € | - | 2348 € | - | - | 7330 € | 0 € | 7330 € | - | 0 € | 7330 € |
| 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 | 11 978 € | 0 € | 3539 € | 35 382 € | 50 899 € | 0 € | 127 € | 24 019 € | 24 146 € | 75 045 € | - | 14 715 € | 7887 € | 0 € | 52 443 € | 75 045 € | 75 045 € |
| 2023 | 8015 € | 0 € | 3877 € | 41 922 € | 53 814 € | 0 € | 184 € | 29 161 € | 29 345 € | 83 159 € | - | 21 220 € | 11 373 € | 0 € | 50 566 € | 83 159 € | 83 159 € |
| 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 | 10 240 € | 3.4% | 1960 € | 3620 € | 10% |
| 2023 | 9900 € | 52.1% | 1160 € | 2080 € | 10% |
| 2022 | 6510 € | - | 370 € | 760 € | 1 |