| 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 | 51 236 € | - | - | - | - | - | - | 49 567 € | 1669 € | 0 € | 2728 € | 47 € | 3011 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4023 € | 0 € | -4023 € | - | 0 € | -4023 € |
| 2023 | 222 576 € | - | - | - | - | - | - | 188 374 € | 34 202 € | 0 € | 4877 € | 0 € | 1150 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 28 171 € | 8 € | 28 163 € | - | 0 € | 28 163 € |
| 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 | 6702 € | 0 € | 997 € | 3617 € | 11 316 € | 0 € | 0 € | 20 886 € | 20 886 € | 32 202 € | - | 22 399 € | 0 € | 0 € | 9803 € | 32 202 € | 32 202 € |
| 2023 | 2954 € | 0 € | 2281 € | 7673 € | 12 908 € | 0 € | 0 € | 29 580 € | 29 580 € | 42 488 € | - | 28 662 € | 0 € | 0 € | 13 826 € | 42 488 € | 42 488 € |
| 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 | 6830 € | 51.7% | 2180 € | 4390 € | 20% |
| 2023 | 14 130 € | 33.1% | 3910 € | 6460 € | 20% |
| 2022 | 21 120 € | - | 1990 € | 3690 € | 2 |