| 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 | 66 810 € | - | - | - | - | - | - | 33 372 € | 33 438 € | 3200 € | 24 724 € | 67 € | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5512 € | 0 € | 5512 € | - | 0 € | 5512 € |
| 2023 | 51 699 € | - | - | - | - | - | - | 33 279 € | 18 420 € | 1474 € | 14 477 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2465 € | 0 € | 2465 € | - | 0 € | 2465 € |
| 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 | 6176 € | 0 € | 3198 € | 0 € | 9374 € | 0 € | 0 € | 516 € | 516 € | 9890 € | - | 2279 € | 0 € | 0 € | 7611 € | 9890 € | 9890 € |
| 2023 | 4015 € | 0 € | 48 € | 0 € | 4063 € | 0 € | 0 € | 1204 € | 1204 € | 5267 € | - | 3168 € | 0 € | 0 € | 2099 € | 5267 € | 5267 € |
| 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 | 1060 € | 65.7% | 1910 € | 0 € | - |
| 2023 | 3090 € | 59.0% | 1890 € | 1890 € | - |
| 2022 | 7530 € | - | 2980 € | 5140 € | 1 |