| 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 | 34 129 € | - | - | - | - | - | - | 15 544 € | 18 585 € | 8215 € | 11 334 € | 2720 € | 0 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 1751 € | 0 € | 1751 € | - | 0 € | 1751 € |
| 2023 | 32 068 € | - | - | - | - | - | - | 16 542 € | 15 526 € | 9247 € | 10 612 € | 3015 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -1324 € | 0 € | -1324 € | - | 0 € | -1324 € |
| 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 | 20 502 € | 0 € | 732 € | 0 € | 21 234 € | 0 € | 0 € | 64 025 € | 64 025 € | 85 259 € | - | 4531 € | 36 618 € | 0 € | 44 110 € | 85 259 € | 85 259 € |
| 2023 | 22 071 € | 0 € | 1109 € | 0 € | 23 180 € | 0 € | 0 € | 63 284 € | 63 284 € | 86 464 € | - | 4894 € | 39 211 € | 0 € | 42 359 € | 86 464 € | 86 464 € |
| 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 | 2880 € | 12.9% | 0 € | 2840 € | 10% |
| 2023 | 2550 € | 20.9% | 0 € | 2500 € | 10% |
| 2022 | 2110 € | - | 0 € | 2050 € | 1 |