| 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 | 50 643 € | - | - | - | - | - | - | 55 181 € | -4538 € | 6498 € | 3641 € | 1949 € | 1456 € | 0 € | 0 € | 0 € | - | 75 € | - | - | -14 259 € | 0 € | -14 259 € | - | 0 € | -14 259 € |
| 2023 | 54 746 € | - | - | - | - | - | - | 35 099 € | 19 647 € | 10 813 € | 2352 € | 731 € | 1778 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5435 € | 76 € | 5359 € | - | 0 € | 5359 € |
| 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 | 217 € | 0 € | 5169 € | 157 € | 5543 € | 0 € | 0 € | 232 424 € | 232 424 € | 237 967 € | - | 25 261 € | 81 035 € | 0 € | 131 671 € | 237 967 € | 237 967 € |
| 2023 | 656 € | 0 € | 6414 € | 0 € | 7070 € | 0 € | 0 € | 240 534 € | 240 534 € | 247 604 € | - | 20 639 € | 81 035 € | 0 € | 145 930 € | 247 604 € | 247 604 € |
| 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 | 2940 € | 43.4% | 1730 € | 2840 € | 20% |
| 2023 | 5190 € | 151.9% | 910 € | 1490 € | 20% |
| 2022 | 2060 € | - | 940 € | 1420 € | 2 |