| 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 | 36 704 € | - | - | - | - | - | - | 7125 € | 29 579 € | 0 € | 11 173 € | 0 € | 360 € | 0 € | 0 € | 0 € | - | 4723 € | - | - | 13 323 € | 0 € | 13 323 € | - | 0 € | 13 323 € |
| 2023 | 34 224 € | - | - | - | - | - | - | 7139 € | 27 085 € | 0 € | 8274 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 5289 € | - | - | 13 522 € | 0 € | 13 522 € | - | 0 € | 13 522 € |
| 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 | 806 € | 0 € | 232 € | 0 € | 1038 € | 0 € | 0 € | 307 162 € | 307 162 € | 308 200 € | - | 56 895 € | 0 € | 0 € | 251 305 € | 308 200 € | 308 200 € |
| 2023 | 0 € | 0 € | 2671 € | 0 € | 2671 € | 0 € | 0 € | 312 932 € | 312 932 € | 315 603 € | - | 26 143 € | 51 479 € | 0 € | 237 981 € | 315 603 € | 315 603 € |
| 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 | 9900 € | 17.0% | 1520 € | 2390 € | 20% |
| 2023 | 11 930 € | 1.2% | 1380 € | 2200 € | 20% |
| 2022 | 12 080 € | - | 1330 € | 2160 € | 2 |