| 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 | 109 558 € | 0 € | 0 € | 0 € | 68 316 € | 24 554 € | 59 € | - | - | - | - | - | 7248 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9381 € | 0 € | 9381 € | - | 0 € | 9381 € |
| 2023 | 108 891 € | 0 € | 0 € | 0 € | 82 010 € | 20 691 € | 1900 € | - | - | - | - | - | 2674 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1616 € | 0 € | 1616 € | - | 0 € | 1616 € |
| 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 | 2351 € | 0 € | 21 624 € | 2267 € | 26 242 € | 0 € | 0 € | 200 € | 200 € | 26 442 € | - | 7228 € | 0 € | 0 € | 19 214 € | 26 442 € | 26 442 € |
| 2023 | 1529 € | 0 € | 11 579 € | 2401 € | 15 509 € | 0 € | 0 € | 259 € | 259 € | 15 768 € | - | 5935 € | 0 € | 0 € | 9833 € | 15 768 € | 15 768 € |
| 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 | 5710 € | 158.4% | 2090 € | 6670 € | 2-33% |
| 2023 | 2210 € | 60.6% | 1260 € | 5870 € | 3-25% |
| 2022 | 5610 € | - | 2260 € | 7450 € | 4 |