| 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 | 65 909 € | - | - | - | - | - | - | 52 343 € | 13 566 € | 0 € | 11 637 € | 52 € | 514 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1467 € | 80 € | 1387 € | - | 0 € | 1387 € |
| 2023 | 46 519 € | - | - | - | - | - | - | 83 355 € | -36 836 € | 0 € | 8021 € | 435 € | 723 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -45 145 € | 641 € | -45 786 € | - | 0 € | -45 786 € |
| 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 | 38 659 € | 0 € | 36 723 € | 0 € | 75 382 € | 0 € | 0 € | 4234 € | 4234 € | 79 616 € | - | 43 171 € | 0 € | 0 € | 36 445 € | 79 616 € | 79 616 € |
| 2023 | 63 233 € | 0 € | 2810 € | 0 € | 66 043 € | 0 € | 0 € | 5367 € | 5367 € | 71 410 € | - | 36 032 € | 0 € | 0 € | 35 378 € | 71 410 € | 71 410 € |
| 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 | 7530 € | 20.7% | 3170 € | 6450 € | 3-25% |
| 2023 | 6240 € | 88.5% | 2650 € | 8570 € | 4-20% |
| 2022 | 3310 € | - | 3130 € | 6680 € | 5 |