| 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 | 86 135 € | - | - | - | - | - | - | 13 725 € | 72 410 € | 0 € | 5233 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 67 177 € | 13 608 € | 53 569 € | - | 0 € | 53 569 € |
| 2023 | 37 537 € | - | - | - | - | - | - | 3067 € | 34 470 € | 0 € | 1215 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 255 € | 5418 € | 27 837 € | - | 21 670 € | 6167 € |
| 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 | 3424 € | 0 € | 2886 € | 0 € | 6310 € | 0 € | 0 € | 24 338 € | 24 338 € | 30 648 € | - | 22 147 € | 0 € | 0 € | 8501 € | 30 648 € | 30 648 € |
| 2023 | 6810 € | 0 € | 1421 € | 0 € | 8231 € | 0 € | 0 € | 0 € | 0 € | 8231 € | - | 1669 € | 0 € | 0 € | 6562 € | 8231 € | 8231 € |
| 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 | 17 120 € | 574.0% | 1740 € | 2840 € | 1 |
| 2023 | 2540 € | 80.1% | 390 € | 630 € | - |
| 2022 | 1410 € | - | 210 € | 340 € | - |