| 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 | 58 226 € | - | - | - | - | - | - | 26 290 € | 31 936 € | 12 397 € | 20 932 € | 9643 € | 1068 € | 0 € | 0 € | 0 € | - | 175 € | - | - | 7007 € | 0 € | 7007 € | - | 0 € | 7007 € |
| 2023 | 54 841 € | - | - | - | - | - | - | 55 805 € | -964 € | 13 219 € | 5311 € | 17 031 € | 1476 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3939 € | 0 € | -3939 € | - | 0 € | -3939 € |
| 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 | 3736 € | 0 € | 1163 € | 3370 € | 8269 € | 4 € | 0 € | 49 823 € | 49 827 € | 58 096 € | - | 36 667 € | 0 € | 2931 € | 18 498 € | 58 096 € | 55 165 € |
| 2023 | 282 € | 0 € | 1111 € | 0 € | 1393 € | 0 € | 0 € | 36 010 € | 36 010 € | 37 403 € | - | 10 328 € | 15 584 € | 0 € | 11 491 € | 37 403 € | 37 403 € |
| 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 | 13 530 € | 34.5% | 3750 € | 6110 € | 2-33% |
| 2023 | 10 060 € | 43.9% | 3280 € | 6140 € | 3+50% |
| 2022 | 6990 € | - | 2550 € | 4160 € | 2 |