| 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 | 24 961 € | - | - | - | - | - | - | 14 228 € | 10 733 € | 1443 € | 217 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9073 € | 0 € | 9073 € | - | 0 € | 9073 € |
| 2023 | 25 041 € | - | - | - | - | - | - | 10 183 € | 14 858 € | 1443 € | 218 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 190 € | 0 € | 13 190 € | - | 0 € | 13 190 € |
| 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 | 15 782 € | 0 € | 12 584 € | 191 € | 28 557 € | 0 € | 0 € | 53 410 € | 53 410 € | 81 967 € | - | 4780 € | 0 € | 0 € | 77 187 € | 81 967 € | 81 967 € |
| 2023 | 11 285 € | 0 € | 5034 € | 0 € | 16 319 € | 0 € | 0 € | 57 242 € | 57 242 € | 73 561 € | - | 5447 € | 0 € | 0 € | 68 114 € | 73 561 € | 73 561 € |
| 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 | 9970 € | 21.0% | 1840 € | 3000 € | 20% |
| 2023 | 8240 € | 21.7% | 1150 € | 1880 € | 20% |
| 2022 | 6770 € | - | 1010 € | 1640 € | 2 |