| 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 | 63 880 € | - | - | - | - | - | - | 43 537 € | 20 343 € | 13 107 € | 1231 € | 0 € | 1983 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4022 € | 0 € | 4022 € | - | 0 € | 4022 € |
| 2023 | 65 983 € | - | - | - | - | - | - | 55 521 € | 10 462 € | 13 057 € | 1159 € | 0 € | 2776 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6530 € | 0 € | -6530 € | - | 0 € | -6530 € |
| 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 | 759 € | 0 € | 50 € | 31 020 € | 31 829 € | 0 € | 0 € | 0 € | 0 € | 31 829 € | - | 52 206 € | 0 € | 0 € | -20 377 € | 31 829 € | 31 829 € |
| 2023 | 780 € | 0 € | 116 € | 33 442 € | 34 338 € | 0 € | 0 € | 0 € | 0 € | 34 338 € | - | 58 738 € | 0 € | 0 € | -24 400 € | 34 338 € | 34 338 € |
| 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 | 5750 € | 18.4% | 740 € | 2760 € | 10% |
| 2023 | 7050 € | 10.2% | 610 € | 3160 € | 10% |
| 2022 | 6400 € | - | 600 € | 2390 € | 1 |