| 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 | 62 017 € | - | - | - | - | - | - | 0 € | 62 017 € | 55 311 € | 1088 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5618 € | 0 € | 5618 € | - | 0 € | 5618 € |
| 2023 | 63 352 € | - | - | - | - | - | - | 0 € | 63 352 € | 47 564 € | 1196 € | 925 € | 138 € | 0 € | 0 € | 0 € | - | 13 784 € | - | - | 1595 € | 0 € | 1595 € | - | 0 € | 1595 € |
| 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 | 7701 € | 0 € | 1412 € | 0 € | 9113 € | 0 € | 0 € | 442 529 € | 442 529 € | 451 642 € | - | 21 992 € | 403 989 € | 0 € | 25 661 € | 451 642 € | 451 642 € |
| 2023 | 557 € | 0 € | 686 € | 0 € | 1243 € | 0 € | 0 € | 472 149 € | 472 149 € | 473 392 € | - | 19 360 € | 433 989 € | 0 € | 20 043 € | 473 392 € | 473 392 € |
| 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 | 15 610 € | 14.3% | 1740 € | 2830 € | 10% |
| 2023 | 18 220 € | 89.4% | 1070 € | 3050 € | 10% |
| 2022 | 9620 € | - | 170 € | 1890 € | 1 |