| 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 | 64 423 € | - | - | - | - | - | - | 33 738 € | 30 685 € | 0 € | 6012 € | 356 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 989 € | 5510 € | 19 479 € | - | 1651 € | 17 828 € |
| 2023 | 60 992 € | - | - | - | - | - | - | 33 918 € | 27 074 € | 0 € | 4259 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 815 € | 3625 € | 19 190 € | - | 0 € | 19 190 € |
| 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 | 16 219 € | 0 € | 968 € | 0 € | 17 187 € | 0 € | 0 € | 7432 € | 7432 € | 24 619 € | - | 6781 € | 0 € | 0 € | 17 838 € | 24 619 € | 24 619 € |
| 2023 | 12 746 € | 0 € | 1886 € | 0 € | 14 632 € | 0 € | 0 € | 10 309 € | 10 309 € | 24 941 € | - | 4581 € | 0 € | 0 € | 20 360 € | 24 941 € | 24 941 € |
| 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 | 14 760 € | 19.2% | 1260 € | 2840 € | 10% |
| 2023 | 18 260 € | 19.0% | 2230 € | 2500 € | 10% |
| 2022 | 15 340 € | - | 1460 € | 1870 € | 1 |