| 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 | 71 559 € | - | - | - | - | - | - | 55 633 € | 15 926 € | 17 341 € | 2365 € | 2717 € | 2880 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3943 € | 0 € | -3943 € | - | 0 € | -3943 € |
| 2023 | 77 549 € | - | - | - | - | - | - | 58 790 € | 18 759 € | 16 278 € | 2176 € | 4 € | 5034 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4725 € | 0 € | -4725 € | - | 0 € | -4725 € |
| 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 | 2013 € | 0 € | 2311 € | 9935 € | 14 259 € | 0 € | 55 € | 3794 € | 3849 € | 18 108 € | - | 15 803 € | 0 € | 0 € | 2305 € | 18 108 € | 18 108 € |
| 2023 | 2736 € | 0 € | 1437 € | 8510 € | 12 683 € | 0 € | 66 € | 6302 € | 6368 € | 19 051 € | - | 13 103 € | 3500 € | 0 € | 2448 € | 19 051 € | 19 051 € |
| 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 | 8500 € | 7.2% | 2150 € | 3920 € | 30% |
| 2023 | 7930 € | 1.4% | 1910 € | 3440 € | 30% |
| 2022 | 8040 € | - | 1660 € | 3150 € | 3 |