| 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 | 51 351 € | - | - | - | - | - | - | 35 032 € | 16 319 € | 0 € | 11 421 € | 372 € | 460 € | 0 € | 0 € | 0 € | - | 546 € | - | - | 4264 € | 0 € | 4264 € | - | 0 € | 4264 € |
| 2023 | 65 127 € | - | - | - | - | - | - | 34 417 € | 30 710 € | 0 € | 7620 € | 8000 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 087 € | 0 € | 31 087 € | - | 0 € | 31 087 € |
| 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 | 1078 € | 0 € | 3878 € | 1287 € | 6243 € | 0 € | 0 € | 27 291 € | 27 291 € | 33 534 € | - | 4757 € | 10 924 € | 0 € | 17 853 € | 33 534 € | 33 534 € |
| 2023 | 5467 € | 0 € | 18 268 € | 1507 € | 25 242 € | 0 € | 0 € | 14 289 € | 14 289 € | 39 531 € | - | 25 942 € | 0 € | 0 € | 13 589 € | 39 531 € | 39 531 € |
| 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 | 10 770 € | 14.9% | 1850 € | 3010 € | 20% |
| 2023 | 9370 € | 7.2% | 1430 € | 2330 € | 2-33% |
| 2022 | 8740 € | - | 2100 € | 3620 € | 3 |