| 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 | 53 935 € | - | - | - | - | - | - | 22 035 € | 31 900 € | 13 416 € | 3945 € | 65 € | 10 922 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3682 € | 79 € | 3603 € | - | 0 € | 3603 € |
| 2023 | 70 219 € | - | - | - | - | - | - | 43 332 € | 26 887 € | 18 078 € | 4698 € | 636 € | 4505 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 242 € | 5044 € | -4802 € | - | 0 € | -4802 € |
| 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 | 14 826 € | 0 € | 529 € | 17 924 € | 33 279 € | 0 € | 0 € | 0 € | 0 € | 33 279 € | - | 6780 € | 0 € | 0 € | 26 499 € | 33 279 € | 33 279 € |
| 2023 | 17 745 € | 0 € | 1156 € | 12 724 € | 31 625 € | 0 € | 0 € | 103 € | 103 € | 31 728 € | - | 8832 € | 0 € | 0 € | 22 896 € | 31 728 € | 31 728 € |
| 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 | 5740 € | 181.4% | 1750 € | 2850 € | 10% |
| 2023 | 2040 € | 85.2% | 1530 € | 2500 € | 10% |
| 2022 | 13 790 € | - | 1250 € | 2050 € | 1 |