| 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 | 65 080 € | - | - | - | - | - | - | 66 082 € | -1002 € | 0 € | 2254 € | 0 € | 54 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3310 € | 5 € | -3315 € | - | 0 € | -3315 € |
| 2023 | 67 582 € | - | - | - | - | - | - | 65 468 € | 2114 € | 0 € | 2128 € | 200 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 66 € | 30 € | 36 € | - | 0 € | 36 € |
| 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 | 42 956 € | 0 € | 10 314 € | 30 029 € | 83 299 € | 0 € | 0 € | 205 € | 205 € | 83 504 € | - | 2232 € | 0 € | 0 € | 81 272 € | 83 504 € | 83 504 € |
| 2023 | 51 279 € | 0 € | 8478 € | 27 760 € | 87 517 € | 0 € | 0 € | 205 € | 205 € | 87 722 € | - | 3135 € | 0 € | 0 € | 84 587 € | 87 722 € | 87 722 € |
| 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 | 7090 € | 10.0% | 510 € | 3890 € | 30% |
| 2023 | 7880 € | 7.4% | 410 € | 3250 € | 30% |
| 2022 | 7340 € | - | 450 € | 3110 € | 3 |