| 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 | 26 911 € | - | - | - | - | - | - | 13 413 € | 13 498 € | 26 811 € | 876 € | 59 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 130 € | 0 € | -14 130 € | - | 0 € | -14 130 € |
| 2023 | 40 165 € | - | - | - | - | - | - | 23 452 € | 16 713 € | 27 106 € | 960 € | 0 € | 649 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 002 € | 0 € | -12 002 € | - | 0 € | -12 002 € |
| 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 | 6443 € | 0 € | 4137 € | 10 491 € | 21 071 € | 0 € | 91 € | 0 € | 91 € | 21 162 € | - | 2476 € | 0 € | 0 € | 18 686 € | 21 162 € | 21 162 € |
| 2023 | 12 543 € | 0 € | 1941 € | 20 232 € | 34 716 € | 0 € | 91 € | 0 € | 91 € | 34 807 € | - | 1991 € | 0 € | 0 € | 32 816 € | 34 807 € | 34 807 € |
| 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 | 8940 € | 20.7% | 1540 € | 6370 € | 30% |
| 2023 | 11 270 € | 17.2% | 1510 € | 6300 € | 30% |
| 2022 | 9620 € | - | 1030 € | 5150 € | 3 |