| 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 | 47 476 € | - | - | - | - | - | - | 16 306 € | 31 170 € | 133 € | 23 994 € | 271 € | 216 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7098 € | 2075 € | 5023 € | - | 0 € | 5023 € |
| 2023 | 46 842 € | - | - | - | - | - | - | 15 275 € | 31 567 € | 997 € | 22 679 € | 0 € | 118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7773 € | 1129 € | 6644 € | - | 0 € | 6644 € |
| 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 | 5347 € | 0 € | 9096 € | 0 € | 14 443 € | 0 € | 0 € | 1024 € | 1024 € | 15 467 € | - | 7336 € | 0 € | 0 € | 8131 € | 15 467 € | 15 467 € |
| 2023 | 5530 € | 0 € | 10 760 € | 0 € | 16 290 € | 0 € | 0 € | 1640 € | 1640 € | 17 930 € | - | 6522 € | 0 € | 0 € | 11 408 € | 17 930 € | 17 930 € |
| 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 | 21 630 € | 25.0% | 4260 € | 7610 € | 20% |
| 2023 | 17 300 € | 91.6% | 4210 € | 7070 € | 20% |
| 2022 | 9030 € | - | 3060 € | 5470 € | 2 |