| 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 | 31 644 € | 0 € | 0 € | 4030 € | 10 678 € | 11 337 € | 9888 € | - | - | - | - | - | 1785 € | 0 € | 4391 € | 0 € | - | 950 € | - | - | 5427 € | 0 € | 5427 € | - | 0 € | 5427 € |
| 2023 | 32 541 € | 0 € | 0 € | 6228 € | 7306 € | 10 064 € | 12 703 € | - | - | - | - | - | 1085 € | 0 € | 8046 € | 0 € | - | 1209 € | - | - | 14 448 € | 0 € | 14 448 € | - | 0 € | 14 448 € |
| 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 | 8538 € | 0 € | 899 € | 0 € | 9437 € | 42 419 € | 0 € | 45 300 € | 87 719 € | 97 156 € | - | 8308 € | 21 877 € | 0 € | 66 971 € | 97 156 € | 97 156 € |
| 2023 | 6612 € | 0 € | 604 € | 0 € | 7216 € | 35 637 € | 0 € | 55 188 € | 90 825 € | 98 041 € | - | 9666 € | 26 830 € | 0 € | 61 545 € | 98 041 € | 98 041 € |
| 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 | 7230 € | 16.8% | 1180 € | 3110 € | 10% |
| 2023 | 6190 € | 24.4% | 960 € | 2610 € | 10% |
| 2022 | 8190 € | - | 60 € | 1040 € | 1 |