| 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 | 109 683 € | - | - | - | - | - | - | 92 366 € | 17 317 € | 3511 € | 4095 € | 0 € | 2709 € | 0 € | 0 € | 9 € | - | 2180 € | - | - | 4831 € | 0 € | 4831 € | - | 0 € | 4831 € |
| 2023 | 86 574 € | - | - | - | - | - | - | 84 434 € | 2140 € | 77 € | 2945 € | 41 541 € | 9126 € | 0 € | 0 € | 38 € | - | 824 € | - | - | 30 747 € | 0 € | 30 747 € | - | 0 € | 30 747 € |
| 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 | 244 € | 0 € | 2771 € | 41 029 € | 44 044 € | 0 € | 0 € | 109 082 € | 109 082 € | 153 126 € | - | 12 700 € | 85 844 € | 0 € | 54 582 € | 153 126 € | 153 126 € |
| 2023 | 1011 € | 0 € | 2059 € | 43 479 € | 46 549 € | 0 € | 0 € | 68 290 € | 68 290 € | 114 839 € | - | 27 628 € | 37 460 € | 0 € | 49 751 € | 114 839 € | 114 839 € |
| 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 | 9040 € | 27.5% | 1240 € | 2770 € | 3+50% |
| 2023 | 7090 € | 12.7% | 820 € | 1500 € | 2+100% |
| 2022 | 8120 € | - | 90 € | 760 € | 1 |