| 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 | 46 774 € | - | - | - | - | - | - | 0 € | 46 774 € | 47 727 € | 2048 € | 719 € | 7826 € | 0 € | 0 € | 0 € | - | 135 € | - | - | -10 243 € | 0 € | -10 243 € | - | 0 € | -10 243 € |
| 2023 | 45 706 € | - | - | - | - | - | - | 0 € | 45 706 € | 46 233 € | 893 € | 1276 € | 9963 € | 0 € | 0 € | 0 € | - | 39 € | - | - | -10 146 € | 0 € | -10 146 € | - | 0 € | -10 146 € |
| 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 | 2932 € | 0 € | 46 € | 21 459 € | 24 437 € | 0 € | 0 € | 516 € | 516 € | 24 953 € | - | 46 344 € | 0 € | 0 € | -21 391 € | 24 953 € | 24 953 € |
| 2023 | 3317 € | 0 € | 37 € | 24 454 € | 27 808 € | 0 € | 0 € | 1318 € | 1318 € | 29 126 € | - | 38 944 € | 0 € | 0 € | -9818 € | 29 126 € | 29 126 € |
| 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 | 12 710 € | 3.9% | 2790 € | 4970 € | 30% |
| 2023 | 13 230 € | 27.2% | 2270 € | 4040 € | 30% |
| 2022 | 10 400 € | - | 2260 € | 3810 € | 3 |