| 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 | 85 044 € | - | - | - | - | - | - | 27 434 € | 57 610 € | 0 € | 27 256 € | 512 € | 131 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 735 € | 0 € | 30 735 € | - | 0 € | 30 735 € |
| 2023 | 43 438 € | - | - | - | - | - | - | 21 533 € | 21 905 € | 0 € | 21 231 € | 0 € | 161 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 513 € | 6 € | 507 € | - | 0 € | 507 € |
| 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 | 17 € | 0 € | 1653 € | 0 € | 1670 € | 0 € | 0 € | 7485 € | 7485 € | 9155 € | - | 8490 € | 0 € | 0 € | 665 € | 9155 € | 9155 € |
| 2023 | 860 € | 0 € | 161 € | 0 € | 1021 € | 0 € | 0 € | 6515 € | 6515 € | 7536 € | - | 37 606 € | 0 € | 0 € | -30 070 € | 7536 € | 7536 € |
| 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 | 29 440 € | 90.6% | 2020 € | 7320 € | 30% |
| 2023 | 15 450 € | 15.0% | 650 € | 6630 € | 3-25% |
| 2022 | 13 430 € | - | 820 € | 6300 € | 4 |