| 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 | 61 302 € | - | - | - | - | - | - | 24 375 € | 36 927 € | 1686 € | 17 624 € | 7092 € | 1545 € | 0 € | 0 € | 0 € | - | 4310 € | - | - | 18 854 € | 11 € | 18 843 € | - | 0 € | 18 843 € |
| 2023 | 58 840 € | - | - | - | - | - | - | 28 471 € | 30 369 € | 1137 € | 21 841 € | 6298 € | 2501 € | 0 € | 0 € | 0 € | - | 4895 € | - | - | 6293 € | 0 € | 6293 € | - | 0 € | 6293 € |
| 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 | 3131 € | 0 € | 5 € | 0 € | 3136 € | 0 € | 0 € | 162 628 € | 162 628 € | 165 764 € | - | 56 807 € | 14 705 € | 0 € | 94 252 € | 165 764 € | 165 764 € |
| 2023 | 344 € | 0 € | 202 € | 0 € | 546 € | 0 € | 0 € | 166 271 € | 166 271 € | 166 817 € | - | 34 522 € | 56 886 € | 0 € | 75 409 € | 166 817 € | 166 817 € |
| 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 | 10 030 € | 21.6% | 830 € | 4570 € | 20% |
| 2023 | 12 800 € | 85.5% | 700 € | 5920 € | 20% |
| 2022 | 6900 € | - | 600 € | 2660 € | 2 |