| 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 | 49 272 € | - | - | - | - | - | - | 19 976 € | 29 296 € | 21 401 € | 4065 € | 4091 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7918 € | 0 € | 7918 € | - | 0 € | 7918 € |
| 2023 | 61 312 € | - | - | - | - | - | - | 61 126 € | 186 € | 20 031 € | 3679 € | 0 € | 95 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 619 € | 0 € | -23 619 € | - | 0 € | -23 619 € |
| 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 | 3064 € | 0 € | 1140 € | 31 741 € | 35 945 € | 0 € | 0 € | 772 € | 772 € | 36 717 € | - | 12 830 € | 58 041 € | 0 € | -34 154 € | 36 717 € | 36 717 € |
| 2023 | 1358 € | 0 € | 620 € | 18 488 € | 20 466 € | 0 € | 0 € | 1206 € | 1206 € | 21 672 € | - | 8111 € | 51 541 € | 0 € | -37 980 € | 21 672 € | 21 672 € |
| 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 | 11 480 € | 8.3% | 1850 € | 3020 € | 10% |
| 2023 | 12 520 € | 20.2% | 1510 € | 2460 € | 10% |
| 2022 | 10 420 € | - | 1320 € | 2180 € | 1 |