| 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 | 66 663 € | - | - | - | - | - | - | 24 291 € | 42 372 € | 0 € | 9574 € | 3714 € | 143 € | 0 € | 0 € | 366 € | - | 0 € | - | - | 36 735 € | 50 € | 36 685 € | - | 0 € | 36 685 € |
| 2023 | 87 872 € | - | - | - | - | - | - | 15 711 € | 72 161 € | 0 € | 9137 € | 3865 € | 1045 € | 0 € | 0 € | 97 € | - | 31 € | - | - | 65 910 € | 50 € | 65 860 € | - | 0 € | 65 860 € |
| 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 | 3074 € | 0 € | 104 872 € | 0 € | 107 946 € | 0 € | 0 € | 217 104 € | 217 104 € | 325 050 € | - | 43 126 € | 30 332 € | 0 € | 251 592 € | 325 050 € | 325 050 € |
| 2023 | 2429 € | 0 € | 68 321 € | 0 € | 70 750 € | 0 € | 0 € | 224 346 € | 224 346 € | 295 096 € | - | 46 143 € | 34 046 € | 0 € | 214 907 € | 295 096 € | 295 096 € |
| 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 | 6100 € | 67.1% | 1370 € | 2460 € | 2+100% |
| 2023 | 3650 € | 56.0% | 1390 € | 2260 € | 10% |
| 2022 | 8290 € | - | 1240 € | 2050 € | 1 |