| 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 | 92 033 € | - | - | - | - | - | - | 72 314 € | 19 719 € | 21 594 € | 0 € | 6512 € | 0 € | 0 € | 0 € | 0 € | - | 1106 € | - | - | 3531 € | 0 € | 3531 € | - | 0 € | 3531 € |
| 2023 | 64 795 € | - | - | - | - | - | - | 42 046 € | 22 749 € | 20 174 € | 250 € | 2400 € | 0 € | 0 € | 0 € | 0 € | - | 1696 € | - | - | 3029 € | 0 € | 3029 € | - | 0 € | 3029 € |
| 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 | 208 € | 0 € | 3261 € | 61 772 € | 65 241 € | 0 € | 0 € | 0 € | 0 € | 65 241 € | - | 45 837 € | 2887 € | 0 € | 16 517 € | 65 241 € | 65 241 € |
| 2023 | 450 € | 0 € | 3362 € | 35 772 € | 39 584 € | 0 € | 0 € | 76 € | 76 € | 39 660 € | - | 20 530 € | 10 134 € | 0 € | 8996 € | 39 660 € | 39 660 € |
| 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 | 2620 € | 14.9% | 1710 € | 2780 € | 20% |
| 2023 | 3080 € | 118.4% | 1700 € | 2780 € | 20% |
| 2022 | 1410 € | - | 790 € | 1300 € | 2 |