| 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 | 74 672 € | - | - | - | - | - | - | 11 946 € | 62 726 € | 0 € | 11 120 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 51 606 € | 0 € | 51 606 € | - | 0 € | 51 606 € |
| 2023 | 40 574 € | - | - | - | - | - | - | 35 505 € | 5069 € | 0 € | 9989 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4920 € | 0 € | -4920 € | - | 0 € | -4920 € |
| 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 | 10 819 € | 0 € | 9300 € | 214 228 € | 234 347 € | 1423 € | 0 € | 327 003 € | 328 426 € | 562 773 € | - | 16 089 € | 16 € | 0 € | 546 668 € | 562 773 € | 562 773 € |
| 2023 | 1742 € | 0 € | 0 € | 190 872 € | 192 614 € | 1423 € | 0 € | 327 003 € | 328 426 € | 521 040 € | - | 25 978 € | 0 € | 0 € | 495 062 € | 521 040 € | 521 040 € |
| 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 | 4580 € | 13.4% | 1740 € | 2840 € | 10% |
| 2023 | 4040 € | 83.6% | 1530 € | 2500 € | 10% |
| 2022 | 2200 € | - | 840 € | 1360 € | 1 |