| 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 | 42 459 € | - | - | - | - | - | - | 15 706 € | 26 753 € | 0 € | 176 € | 0 € | 1183 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 394 € | 0 € | 25 394 € | - | 0 € | 25 394 € |
| 2023 | 39 797 € | - | - | - | - | - | - | 11 251 € | 28 546 € | 0 € | 1543 € | 0 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 857 € | 0 € | 26 857 € | - | 0 € | 26 857 € |
| 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 | 11 532 € | 0 € | 533 € | 0 € | 12 065 € | 0 € | 0 € | 102 450 € | 102 450 € | 114 515 € | - | 916 € | 39 031 € | 0 € | 74 568 € | 114 515 € | 114 515 € |
| 2023 | 7013 € | 0 € | 642 € | 0 € | 7655 € | 0 € | 0 € | 108 150 € | 108 150 € | 115 805 € | - | 0 € | 66 631 € | 0 € | 49 174 € | 115 805 € | 115 805 € |
| 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 | 390 € | 14.7% | 150 € | 240 € | - |
| 2023 | 340 € | 21.4% | 130 € | 210 € | - |
| 2022 | 280 € | - | 110 € | 170 € | - |