| 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 | 56 787 € | - | - | - | - | - | - | 23 785 € | 33 002 € | 0 € | 16 165 € | 62 € | 9398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7501 € | 43 € | 7458 € | - | 0 € | 7458 € |
| 2023 | 55 988 € | - | - | - | - | - | - | 31 732 € | 24 256 € | 0 € | 14 840 € | 91 € | 11 829 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2322 € | 0 € | -2322 € | - | 0 € | -2322 € |
| 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 | 17 596 € | 0 € | 2248 € | 956 € | 20 800 € | 0 € | 0 € | 36 608 € | 36 608 € | 57 408 € | - | 3191 € | 0 € | 0 € | 54 217 € | 57 408 € | 57 408 € |
| 2023 | 30 488 € | 0 € | 4217 € | 1192 € | 35 897 € | 0 € | 0 € | 15 898 € | 15 898 € | 51 795 € | - | 5036 € | 0 € | 0 € | 46 759 € | 51 795 € | 51 795 € |
| 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 | 17 240 € | 8.3% | 3500 € | 5830 € | 3-25% |
| 2023 | 15 920 € | 27.3% | 3890 € | 7110 € | 4+33% |
| 2022 | 12 510 € | - | 2370 € | 4410 € | 3 |