| 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 | 35 018 € | - | - | - | - | - | - | 29 917 € | 5101 € | 0 € | 9042 € | 0 € | 2001 € | 0 € | 0 € | 12 € | - | 1455 € | - | - | -7385 € | 0 € | -7385 € | - | 0 € | -7385 € |
| 2023 | 70 411 € | - | - | - | - | - | - | 44 322 € | 26 089 € | 0 € | 9869 € | 0 € | 1910 € | 0 € | 0 € | 11 € | - | 2754 € | - | - | 11 567 € | 0 € | 11 567 € | - | 0 € | 11 567 € |
| 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 | 2867 € | 0 € | 3573 € | 11 € | 6451 € | 0 € | 0 € | 10 957 € | 10 957 € | 17 408 € | - | 13 330 € | 0 € | 0 € | 4078 € | 17 408 € | 17 408 € |
| 2023 | 8119 € | 0 € | 3099 € | 8211 € | 19 429 € | 0 € | 0 € | 5197 € | 5197 € | 24 626 € | - | 13 163 € | 0 € | 0 € | 11 463 € | 24 626 € | 24 626 € |
| 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 | 15 550 € | 32.5% | 3010 € | 6630 € | 1-50% |
| 2023 | 23 020 € | 37.0% | 3820 € | 9030 € | 20% |
| 2022 | 16 800 € | - | 2370 € | 6250 € | 2 |