| 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 | 49 562 € | - | - | - | - | - | - | 29 631 € | 19 931 € | 1621 € | 13 364 € | 3702 € | 5721 € | 0 € | 0 € | 0 € | - | 16 € | - | - | 2911 € | 1179 € | 1732 € | - | 0 € | 1732 € |
| 2023 | 48 353 € | - | - | - | - | - | - | 33 747 € | 14 606 € | 0 € | 15 264 € | 11 606 € | 5805 € | 0 € | 0 € | 0 € | - | 32 € | - | - | 5111 € | 0 € | 5111 € | - | 0 € | 5111 € |
| 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 | 667 € | 0 € | 744 € | 27 € | 1438 € | 0 € | 0 € | 78 877 € | 78 877 € | 80 315 € | - | 12 250 € | 36 916 € | 0 € | 31 149 € | 80 315 € | 80 315 € |
| 2023 | 143 € | 0 € | 3192 € | 26 € | 3361 € | 0 € | 0 € | 62 159 € | 62 159 € | 65 520 € | - | 6369 € | 25 034 € | 0 € | 34 117 € | 65 520 € | 65 520 € |
| 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 | 5510 € | 47.8% | 550 € | 3450 € | 10% |
| 2023 | 10 560 € | 64.2% | 780 € | 3580 € | 10% |
| 2022 | 6430 € | - | 310 € | 2670 € | 1 |