| 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 | 72 936 € | - | - | - | - | - | - | 28 051 € | 44 885 € | 32 018 € | 3852 € | 1 € | 4207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4809 € | 0 € | 4809 € | - | 0 € | 4809 € |
| 2023 | 53 049 € | - | - | - | - | - | - | 19 754 € | 33 295 € | 35 557 € | 2068 € | 2 € | 3372 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7700 € | 0 € | -7700 € | - | 0 € | -7700 € |
| 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 | 3529 € | 0 € | 7802 € | 0 € | 11 331 € | 0 € | 0 € | 1014 € | 1014 € | 12 345 € | - | 33 590 € | 0 € | 0 € | -21 245 € | 12 345 € | 12 345 € |
| 2023 | 1714 € | 0 € | 644 € | 1535 € | 3893 € | 0 € | 0 € | 1552 € | 1552 € | 5445 € | - | 31 499 € | 0 € | 0 € | -26 054 € | 5445 € | 5445 € |
| 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 | 21 780 € | 80.3% | 5120 € | 7260 € | 2-33% |
| 2023 | 12 080 € | 110.5% | 4010 € | 5210 € | 3-25% |
| 2022 | 5740 € | - | 2860 € | 4390 € | 4 |