| 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 | 48 770 € | - | - | - | - | - | - | 27 047 € | 21 723 € | 0 € | 2221 € | 3635 € | 6033 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 104 € | 0 € | 17 104 € | - | 0 € | 17 104 € |
| 2023 | 51 208 € | - | - | - | - | - | - | 20 964 € | 30 244 € | 0 € | 5120 € | 0 € | 3333 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 791 € | 207 € | 21 584 € | - | 0 € | 21 584 € |
| 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 | 23 € | 0 € | 13 680 € | 0 € | 13 703 € | 0 € | 0 € | 14 999 € | 14 999 € | 28 702 € | - | 8957 € | 0 € | 0 € | 19 745 € | 28 702 € | 28 702 € |
| 2023 | 463 € | 0 € | 2 € | 0 € | 465 € | 0 € | 0 € | 25 480 € | 25 480 € | 25 945 € | - | 23 304 € | 0 € | 0 € | 2641 € | 25 945 € | 25 945 € |
| 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 | 16 790 € | 26.4% | 3610 € | 5150 € | 30% |
| 2023 | 13 280 € | 61.8% | 1390 € | 1990 € | 30% |
| 2022 | 8210 € | - | 330 € | 470 € | 3 |