| 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 | 79 729 € | - | - | - | - | - | - | 78 972 € | 757 € | 0 € | 140 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 617 € | 0 € | 617 € | - | 0 € | 617 € |
| 2023 | 72 366 € | - | - | - | - | - | - | 73 038 € | -672 € | 0 € | 381 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1053 € | 0 € | -1053 € | - | 0 € | -1053 € |
| 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 | 4 € | 0 € | 7817 € | 0 € | 7821 € | 0 € | 0 € | 0 € | 0 € | 7821 € | - | 7702 € | 0 € | 0 € | 119 € | 7821 € | 7821 € |
| 2023 | 576 € | 0 € | 6522 € | 0 € | 7098 € | 0 € | 0 € | 0 € | 0 € | 7098 € | - | 7596 € | 0 € | 0 € | -498 € | 7098 € | 7098 € |
| 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 | 43 520 € | 10.9% | 5930 € | 21 030 € | 40% |
| 2023 | 39 240 € | 97.5% | 4890 € | 19 410 € | 4+33% |
| 2022 | 19 870 € | - | 2160 € | 9650 € | 3 |