| 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 | 63 784 € | - | - | - | - | - | - | 43 668 € | 20 116 € | 12 219 € | 3689 € | 0 € | 1534 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2674 € | 0 € | 2674 € | - | 0 € | 2674 € |
| 2023 | 50 640 € | - | - | - | - | - | - | 26 057 € | 24 583 € | 15 347 € | 1682 € | 0 € | 1069 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6485 € | 0 € | 6485 € | - | 2365 € | 4120 € |
| 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 | 519 € | 0 € | 3542 € | 2856 € | 6917 € | 0 € | 0 € | 1172 € | 1172 € | 8089 € | - | 1989 € | 0 € | 0 € | 6100 € | 8089 € | 8089 € |
| 2023 | 539 € | 0 € | 9265 € | 0 € | 9804 € | 0 € | 0 € | 1219 € | 1219 € | 11 023 € | - | 2628 € | 0 € | 0 € | 8395 € | 11 023 € | 11 023 € |
| 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 | 19 350 € | 92.3% | 7250 € | 11 840 € | 10% |
| 2023 | 10 060 € | 20020.0% | 3920 € | 6370 € | 1 |
| 2022 | 50 € | - | 0 € | 0 € | - |