| 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 | 105 235 € | - | - | - | - | - | - | 81 199 € | 24 036 € | 10 428 € | 1908 € | 0 € | 8352 € | 0 € | 0 € | 0 € | - | 362 € | - | - | 2986 € | 0 € | 2986 € | - | 0 € | 2986 € |
| 2023 | 80 026 € | - | - | - | - | - | - | 54 803 € | 25 223 € | 11 662 € | 2997 € | 0 € | 8587 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 1971 € | 0 € | 1971 € | - | 0 € | 1971 € |
| 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 | 2 € | 0 € | 11 426 € | 18 400 € | 29 828 € | 0 € | 0 € | 13 231 € | 13 231 € | 43 059 € | - | 25 247 € | 0 € | 0 € | 17 812 € | 43 059 € | 43 059 € |
| 2023 | 463 € | 0 € | 475 € | 13 755 € | 14 693 € | 0 € | 0 € | 3809 € | 3809 € | 18 502 € | - | 3389 € | 287 € | 0 € | 14 826 € | 18 502 € | 18 502 € |
| 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 | 11 370 € | 143.5% | 960 € | 4010 € | 2+100% |
| 2023 | 4670 € | 45.9% | 510 € | 2430 € | 1-50% |
| 2022 | 8630 € | - | 650 € | 2770 € | 2 |