| 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 | 79 744 € | - | - | - | - | - | - | 0 € | 79 744 € | 35 450 € | 34 165 € | 0 € | 9630 € | 0 € | 0 € | 0 € | - | 55 € | - | - | 444 € | 0 € | 444 € | - | 0 € | 444 € |
| 2023 | 69 075 € | - | - | - | - | - | - | 0 € | 69 075 € | 20 487 € | 19 269 € | 0 € | 11 771 € | 0 € | 0 € | 0 € | - | 84 € | - | - | 17 464 € | 0 € | 17 464 € | - | 0 € | 17 464 € |
| 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 | 7620 € | 0 € | 5021 € | 0 € | 12 641 € | 0 € | 0 € | 16 296 € | 16 296 € | 28 937 € | - | 3831 € | 0 € | 0 € | 25 106 € | 28 937 € | 28 937 € |
| 2023 | 6574 € | 0 € | 5901 € | 0 € | 12 475 € | 0 € | 0 € | 16 549 € | 16 549 € | 29 024 € | - | 3361 € | 0 € | 0 € | 25 663 € | 29 024 € | 29 024 € |
| 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 | 15 710 € | 22.3% | 1390 € | 3370 € | 10% |
| 2023 | 12 850 € | 7.4% | 1030 € | 2690 € | 1-50% |
| 2022 | 13 880 € | - | 1680 € | 4390 € | 2 |