| 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 | 68 774 € | - | - | - | - | - | - | 78 169 € | -9395 € | 0 € | 9298 € | 637 € | 248 € | 0 € | 0 € | 0 € | - | 809 € | - | - | -19 113 € | 0 € | -19 113 € | - | 0 € | -19 113 € |
| 2023 | 68 813 € | - | - | - | - | - | - | 79 595 € | -10 782 € | 0 € | 4425 € | 45 € | 829 € | 0 € | 0 € | 0 € | - | 536 € | - | - | -16 527 € | 0 € | -16 527 € | - | 0 € | -16 527 € |
| 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 | 1912 € | 0 € | 2396 € | 4975 € | 9283 € | 0 € | 16 007 € | 0 € | 16 007 € | 25 290 € | - | 46 842 € | 36 743 € | 0 € | -58 295 € | 25 290 € | 25 290 € |
| 2023 | 2474 € | 0 € | 5971 € | 4975 € | 13 420 € | 0 € | 16 007 € | 0 € | 16 007 € | 29 427 € | - | 31 866 € | 36 743 € | 0 € | -39 182 € | 29 427 € | 29 427 € |
| 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 | 10 200 € | 61.4% | 2850 € | 7340 € | 30% |
| 2023 | 6320 € | 55.2% | 1430 € | 5680 € | 30% |
| 2022 | 14 110 € | - | 3240 € | 8600 € | 3 |