| 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 | 39 293 € | - | - | - | - | - | - | 937 € | 38 356 € | 0 € | 11 857 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 316 € | - | - | 26 183 € | 5531 € | 20 652 € | - | 20 469 € | 183 € |
| 2023 | 40 605 € | - | - | - | - | - | - | 4040 € | 36 565 € | 0 € | 13 245 € | 605 € | 3642 € | 0 € | 0 € | 0 € | - | 94 € | - | - | 20 189 € | 6263 € | 13 926 € | - | 12 487 € | 1439 € |
| 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 | 9 € | 0 € | 8324 € | 0 € | 8333 € | 0 € | 14 202 € | 0 € | 14 202 € | 22 535 € | - | 19 552 € | 0 € | 0 € | 2983 € | 22 535 € | 22 535 € |
| 2023 | 2 € | 0 € | 6286 € | 0 € | 6288 € | 0 € | 14 202 € | 0 € | 14 202 € | 20 490 € | - | 16 251 € | 0 € | 0 € | 4239 € | 20 490 € | 20 490 € |
| 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 | 16 020 € | 2.7% | 20 € | 3090 € | 10% |
| 2023 | 16 460 € | 7.0% | 0 € | 2470 € | 10% |
| 2022 | 17 690 € | - | 120 € | 1880 € | 1 |