| 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 | 36 772 € | - | - | - | - | - | - | 28 580 € | 8192 € | 111 € | 1992 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 2317 € | - | - | 3771 € | 0 € | 3771 € | - | 0 € | 3771 € |
| 2023 | 29 458 € | - | - | - | - | - | - | 21 002 € | 8456 € | 0 € | 1117 € | 9410 € | 1 € | 0 € | 0 € | 0 € | - | 2379 € | - | - | 14 369 € | 0 € | 14 369 € | - | 0 € | 14 369 € |
| 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 | 21 609 € | 0 € | 1136 € | 76 € | 22 821 € | 0 € | 0 € | 38 149 € | 38 149 € | 60 970 € | - | 4575 € | 43 826 € | 0 € | 12 569 € | 60 970 € | 60 970 € |
| 2023 | 13 945 € | 0 € | 3397 € | 74 € | 17 416 € | 0 € | 0 € | 41 436 € | 41 436 € | 58 852 € | - | 4373 € | 45 681 € | 0 € | 8798 € | 58 852 € | 58 852 € |
| 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 | 10 550 € | 19.8% | 1380 € | 3690 € | 20% |
| 2023 | 8810 € | 59.9% | 810 € | 3120 € | 20% |
| 2022 | 5510 € | - | 510 € | 2130 € | 2 |