| 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 | 66 814 € | - | - | - | - | - | - | 32 402 € | 34 412 € | 23 030 € | 665 € | 0 € | 8488 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 2230 € | 0 € | 2230 € | - | 0 € | 2230 € |
| 2023 | 71 711 € | - | - | - | - | - | - | 40 761 € | 30 950 € | 23 273 € | 540 € | 0 € | 10 208 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -3072 € | 0 € | -3072 € | - | 0 € | -3072 € |
| 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 | 11 185 € | 0 € | 195 € | 0 € | 11 380 € | 0 € | 0 € | 446 € | 446 € | 11 826 € | - | 8089 € | 0 € | 0 € | 3737 € | 11 826 € | 11 826 € |
| 2023 | 1142 € | 0 € | 1659 € | 1400 € | 4201 € | 0 € | 0 € | 795 € | 795 € | 4996 € | - | 3489 € | 0 € | 0 € | 1507 € | 4996 € | 4996 € |
| 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 | 13 610 € | 0.4% | 760 € | 6100 € | 30% |
| 2023 | 13 550 € | 6.9% | 550 € | 5930 € | 30% |
| 2022 | 14 560 € | - | 350 € | 5060 € | 3 |