| 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 | 58 056 € | - | - | - | - | - | - | 22 096 € | 35 960 € | 0 € | 22 418 € | 0 € | 108 € | 0 € | 0 € | 0 € | - | 1427 € | - | - | 12 007 € | 0 € | 12 007 € | - | 0 € | 12 007 € |
| 2023 | 68 070 € | - | - | - | - | - | - | 48 935 € | 19 135 € | 0 € | 4004 € | 0 € | 175 € | 0 € | 0 € | 0 € | - | 753 € | - | - | 14 203 € | 0 € | 14 203 € | - | 0 € | 14 203 € |
| 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 | 2468 € | 0 € | 0 € | 58 105 € | 60 573 € | 0 € | 0 € | 4 € | 4 € | 60 577 € | - | 12 357 € | 16 418 € | 0 € | 31 802 € | 60 577 € | 60 577 € |
| 2023 | 2541 € | 0 € | 1560 € | 34 835 € | 38 936 € | 0 € | 0 € | 419 € | 419 € | 39 355 € | - | 11 195 € | 8365 € | 0 € | 19 795 € | 39 355 € | 39 355 € |
| 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 | 15 810 € | 18.1% | 1750 € | 2840 € | 10% |
| 2023 | 19 310 € | 78.0% | 1210 € | 1910 € | 10% |
| 2022 | 10 850 € | - | 680 € | 1110 € | 1 |