| 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 | 67 994 € | - | - | - | - | - | - | 42 438 € | 25 556 € | 19 264 € | 9430 € | 995 € | 8811 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 954 € | 0 € | -10 954 € | - | 0 € | -10 954 € |
| 2023 | 47 183 € | - | - | - | - | - | - | 30 808 € | 16 375 € | 15 662 € | 7573 € | 637 € | 2648 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8871 € | 0 € | -8871 € | - | 0 € | -8871 € |
| 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 | 4467 € | 0 € | 642 € | 55 € | 5164 € | 900 € | 0 € | 5192 € | 6092 € | 11 256 € | - | 2593 € | 0 € | 0 € | 8663 € | 11 256 € | 11 256 € |
| 2023 | 7257 € | 0 € | 1442 € | 172 € | 8871 € | 900 € | 0 € | 12 392 € | 13 292 € | 22 163 € | - | 2546 € | 0 € | 0 € | 19 617 € | 22 163 € | 22 163 € |
| 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 | 6850 € | 50.9% | 900 € | 3730 € | 10% |
| 2023 | 4540 € | 44.0% | 360 € | 2110 € | 10% |
| 2022 | 8100 € | - | 530 € | 2750 € | 1 |