| 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 | 39 767 € | - | - | - | - | - | - | 3572 € | 36 195 € | 21 530 € | 783 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 882 € | 0 € | 13 882 € | - | 0 € | 13 882 € |
| 2023 | 23 073 € | - | - | - | - | - | - | 6586 € | 16 487 € | 15 605 € | 704 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 178 € | 0 € | 178 € | - | 0 € | 178 € |
| 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 | 40 254 € | 0 € | 8856 € | 0 € | 49 110 € | 0 € | 0 € | 10 112 € | 10 112 € | 59 222 € | - | 2243 € | 0 € | 0 € | 56 979 € | 59 222 € | 59 222 € |
| 2023 | 30 545 € | 0 € | 1098 € | 0 € | 31 643 € | 0 € | 0 € | 12 530 € | 12 530 € | 44 173 € | - | 1075 € | 0 € | 0 € | 43 098 € | 44 173 € | 44 173 € |
| 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 | 8050 € | 21.8% | 2600 € | 5450 € | 20% |
| 2023 | 6610 € | 2.4% | 2160 € | 4440 € | 2-33% |
| 2022 | 6770 € | - | 2110 € | 4660 € | 3 |