| 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 | 71 759 € | - | - | - | - | - | - | 6255 € | 65 504 € | 38 441 € | 21 639 € | 0 € | 3515 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 1908 € | 0 € | 1908 € | - | 0 € | 1908 € |
| 2023 | 64 664 € | - | - | - | - | - | - | 1150 € | 63 514 € | 46 384 € | 23 100 € | 0 € | 4493 € | 0 € | 0 € | 0 € | - | 13 € | - | - | -10 476 € | 0 € | -10 476 € | - | 0 € | -10 476 € |
| 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 | 2043 € | 0 € | 4320 € | 133 € | 6496 € | 0 € | 0 € | 717 € | 717 € | 7213 € | - | 4943 € | 0 € | 0 € | 2270 € | 7213 € | 7213 € |
| 2023 | 2793 € | 0 € | 36 € | 4 € | 2833 € | 0 € | 0 € | 1342 € | 1342 € | 4175 € | - | 3813 € | 0 € | 0 € | 362 € | 4175 € | 4175 € |
| 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 | 13 360 € | 5.9% | 1860 € | 4590 € | 10% |
| 2023 | 12 620 € | 43.2% | 1840 € | 4540 € | 10% |
| 2022 | 8810 € | - | 1180 € | 3570 € | 1 |