| 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 | 50 232 € | 0 € | 0 € | 175 € | 14 149 € | 28 103 € | 0 € | - | - | - | - | - | 5134 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3021 € | 0 € | 3021 € | - | 0 € | 3021 € |
| 2023 | 48 573 € | 0 € | 0 € | 44 € | 15 680 € | 25 448 € | 597 € | - | - | - | - | - | 4422 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2470 € | 0 € | 2470 € | - | 0 € | 2470 € |
| 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 | 7152 € | 0 € | 0 € | 859 € | 8011 € | 0 € | 0 € | 2831 € | 2831 € | 10 842 € | - | 29 233 € | 0 € | 0 € | -18 391 € | 10 842 € | 10 842 € |
| 2023 | 7050 € | 0 € | 0 € | 1606 € | 8656 € | 0 € | 0 € | 2831 € | 2831 € | 11 487 € | - | 30 648 € | 0 € | 0 € | -19 161 € | 11 487 € | 11 487 € |
| 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 | 14 020 € | 14.7% | 3080 € | 6090 € | 40% |
| 2023 | 16 430 € | 1.4% | 3780 € | 6590 € | 40% |
| 2022 | 16 670 € | - | 2970 € | 6450 € | 4 |