| 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 | 74 621 € | - | - | - | - | - | - | 52 151 € | 22 470 € | 19 626 € | 813 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 23 € | - | - | 2008 € | 0 € | 2008 € | - | 0 € | 2008 € |
| 2023 | 64 016 € | - | - | - | - | - | - | 42 209 € | 21 807 € | 13 009 € | 707 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | 8082 € | 0 € | 8082 € | - | 0 € | 8082 € |
| 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 | 8946 € | 0 € | 268 € | 13 119 € | 22 333 € | 0 € | 0 € | 214 € | 214 € | 22 547 € | - | 4393 € | 4860 € | 0 € | 13 294 € | 22 547 € | 22 547 € |
| 2023 | 7877 € | 0 € | 1593 € | 10 256 € | 19 726 € | 0 € | 0 € | 576 € | 576 € | 20 302 € | - | 5206 € | 3810 € | 0 € | 11 286 € | 20 302 € | 20 302 € |
| 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 | 11 630 € | 74.1% | 1580 € | 4580 € | 20% |
| 2023 | 6680 € | 28.0% | 530 € | 2980 € | 20% |
| 2022 | 5220 € | - | 850 € | 2310 € | 2 |