| 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 | 41 962 € | - | - | - | - | - | - | 10 209 € | 31 753 € | 3480 € | 25 235 € | 120 € | 718 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2440 € | 161 € | 2279 € | - | 0 € | 2279 € |
| 2023 | 43 671 € | - | - | - | - | - | - | 13 093 € | 30 578 € | 0 € | 11 299 € | 0 € | 13 € | 0 € | 0 € | 0 € | - | 2155 € | - | - | 17 111 € | 531 € | 16 580 € | - | 0 € | 16 580 € |
| 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 | 11 056 € | 0 € | 1267 € | 4011 € | 16 334 € | 0 € | 0 € | 5933 € | 5933 € | 22 267 € | - | 2408 € | 0 € | 0 € | 19 859 € | 22 267 € | 22 267 € |
| 2023 | 15 005 € | 0 € | 1087 € | 2512 € | 18 604 € | 0 € | 0 € | 2530 € | 2530 € | 21 134 € | - | 3554 € | 0 € | 0 € | 17 580 € | 21 134 € | 21 134 € |
| 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 | 8620 € | 2.3% | 1490 € | 2840 € | 10% |
| 2023 | 8820 € | - | 980 € | 1840 € | 1 |