| 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 | 50 351 € | - | - | - | - | - | - | 20 376 € | 29 975 € | 4101 € | 2684 € | 22 € | 20 264 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2948 € | 0 € | 2948 € | - | 0 € | 2948 € |
| 2023 | 50 663 € | - | - | - | - | - | - | 18 788 € | 31 875 € | 3138 € | 5091 € | 0 € | 13 763 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9883 € | 0 € | 9883 € | - | 0 € | 9883 € |
| 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 | 7863 € | 0 € | 111 € | 83 € | 8057 € | 0 € | 0 € | 5010 € | 5010 € | 13 067 € | - | 3577 € | 0 € | 0 € | 9490 € | 13 067 € | 13 067 € |
| 2023 | 9559 € | 0 € | 441 € | 426 € | 10 426 € | 0 € | 0 € | 3768 € | 3768 € | 14 194 € | - | 1401 € | 0 € | 0 € | 12 793 € | 14 194 € | 14 194 € |
| 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 | 15 790 € | 13.1% | 2390 € | 4090 € | 10% |
| 2023 | 18 170 € | 12.8% | 1160 € | 4090 € | 10% |
| 2022 | 16 110 € | - | 960 € | 4100 € | 1 |