| 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 | 51 290 € | - | - | - | - | - | - | 48 201 € | 3089 € | 0 € | 1754 € | 0 € | 0 € | 0 € | 0 € | 319 € | - | 1535 € | - | - | 119 € | 0 € | 119 € | - | 0 € | 119 € |
| 2023 | 84 467 € | - | - | - | - | - | - | 81 081 € | 3386 € | 0 € | 1435 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1483 € | - | - | 468 € | 0 € | 468 € | - | 0 € | 468 € |
| 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 | 3719 € | 0 € | 6960 € | 1 € | 10 680 € | 0 € | 0 € | 24 566 € | 24 566 € | 35 246 € | - | 4568 € | 19 229 € | 0 € | 11 449 € | 35 246 € | 35 246 € |
| 2023 | 2176 € | 0 € | 11 243 € | 991 € | 14 410 € | 0 € | 0 € | 28 576 € | 28 576 € | 42 986 € | - | 7194 € | 24 462 € | 0 € | 11 330 € | 42 986 € | 42 986 € |
| 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 | 18 080 € | 63.3% | 3210 € | 5140 € | 1-50% |
| 2023 | 11 070 € | 6.6% | 2250 € | 3540 € | 2-33% |
| 2022 | 11 850 € | - | 2290 € | 3790 € | 3 |