| 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 | 60 781 € | - | - | - | - | - | - | 32 270 € | 28 511 € | 2580 € | 28 540 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2610 € | 0 € | -2610 € | - | 0 € | -2610 € |
| 2023 | 51 733 € | - | - | - | - | - | - | 23 752 € | 27 981 € | 2306 € | 21 816 € | 8 € | 287 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3580 € | 0 € | 3580 € | - | 0 € | 3580 € |
| 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 | 50 334 € | 0 € | 1092 € | 5212 € | 56 638 € | 0 € | 0 € | 7471 € | 7471 € | 64 109 € | - | 25 136 € | 0 € | 0 € | 38 973 € | 64 109 € | 64 109 € |
| 2023 | 46 907 € | 0 € | 1181 € | 10 952 € | 59 040 € | 0 € | 0 € | 7575 € | 7575 € | 66 615 € | - | 25 032 € | 0 € | 0 € | 41 583 € | 66 615 € | 66 615 € |
| 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 | 5260 € | 22.0% | 2300 € | 5720 € | 20% |
| 2023 | 4310 € | 779.6% | 1970 € | 4900 € | 20% |
| 2022 | 490 € | - | 1610 € | 3660 € | 2 |