| 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 | 62 854 € | 0 € | 0 € | 0 € | 0 € | 35 413 € | 1618 € | - | - | - | - | - | 21 921 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3902 € | 0 € | 3902 € | - | 0 € | 3902 € |
| 2023 | 51 812 € | 0 € | 0 € | 0 € | 0 € | 23 926 € | 1520 € | - | - | - | - | - | 16 851 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9515 € | 0 € | 9515 € | - | 0 € | 9515 € |
| 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 | 2541 € | 0 € | 8243 € | 0 € | 10 784 € | 0 € | 0 € | 1638 € | 1638 € | 12 422 € | - | 0 € | 5907 € | 0 € | 6515 € | 12 422 € | 12 422 € |
| 2023 | 5840 € | 0 € | 7994 € | 0 € | 13 834 € | 0 € | 0 € | 1792 € | 1792 € | 15 626 € | - | 0 € | 5513 € | 0 € | 10 113 € | 15 626 € | 15 626 € |
| 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 | 29 530 € | 46.1% | 5700 € | 9940 € | 10% |
| 2023 | 20 210 € | 18.5% | 3480 € | 6150 € | 10% |
| 2022 | 24 790 € | - | 1580 € | 5280 € | 1 |