| 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 | 31 822 € | - | - | - | - | - | - | 14 795 € | 17 027 € | 0 € | 2716 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 311 € | 0 € | 14 311 € | - | 0 € | 14 311 € |
| 2023 | 31 772 € | - | - | - | - | - | - | 12 945 € | 18 827 € | 0 € | 2740 € | 300 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 387 € | 0 € | 16 387 € | - | 0 € | 16 387 € |
| 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 | 11 195 € | 0 € | 4165 € | 0 € | 15 360 € | 0 € | 0 € | 1 340 999 € | 1 340 999 € | 1 356 359 € | - | 1249 € | 0 € | 0 € | 1 355 110 € | 1 356 359 € | 1 356 359 € |
| 2023 | 15 760 € | 0 € | 2689 € | 0 € | 18 449 € | 0 € | 0 € | 1 323 120 € | 1 323 120 € | 1 341 569 € | - | 770 € | 0 € | 0 € | 1 340 799 € | 1 341 569 € | 1 341 569 € |
| 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 | 4160 € | 26.4% | 300 € | 3330 € | 20% |
| 2023 | 3290 € | 26.1% | 290 € | 2980 € | 20% |
| 2022 | 2610 € | - | 470 € | 2140 € | 2 |