| 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 | 77 919 € | - | - | - | - | - | - | 52 776 € | 25 143 € | 26 273 € | 771 € | 164 € | 0 € | 0 € | 0 € | 6714 € | - | 1300 € | - | - | 3677 € | 0 € | 3677 € | - | 0 € | 3677 € |
| 2023 | 77 198 € | - | - | - | - | - | - | 60 028 € | 17 170 € | 28 208 € | 715 € | 0 € | 0 € | 0 € | 0 € | 6097 € | - | 1374 € | - | - | -7030 € | 0 € | -7030 € | - | 0 € | -7030 € |
| 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 | 142 € | 0 € | 957 € | 24 548 € | 25 647 € | 0 € | 0 € | 9820 € | 9820 € | 35 467 € | - | 27 025 € | 0 € | 0 € | 8442 € | 35 467 € | 35 467 € |
| 2023 | 188 € | 0 € | 1120 € | 34 706 € | 36 014 € | 0 € | 0 € | 11 583 € | 11 583 € | 47 597 € | - | 40 788 € | 2044 € | 0 € | 4765 € | 47 597 € | 47 597 € |
| 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 | 11 070 € | 86.7% | 480 € | 5200 € | 3+50% |
| 2023 | 5930 € | 23.8% | 200 € | 3790 € | 20% |
| 2022 | 7780 € | - | 500 € | 4040 € | 2 |