| 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 | 65 246 € | - | - | - | - | - | - | 44 383 € | 20 863 € | 6937 € | 6053 € | 4200 € | 392 € | 0 € | 0 € | 0 € | - | 2302 € | - | - | 9379 € | 0 € | 9379 € | - | 0 € | 9379 € |
| 2023 | 46 532 € | - | - | - | - | - | - | 44 528 € | 2004 € | 2013 € | 11 321 € | 4986 € | 879 € | 0 € | 0 € | 0 € | - | 2653 € | - | - | -9876 € | 0 € | -9876 € | - | 0 € | -9876 € |
| 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 | 7815 € | 0 € | 7837 € | 0 € | 15 652 € | 0 € | 0 € | 47 305 € | 47 305 € | 62 957 € | - | 20 201 € | 11 232 € | 0 € | 31 524 € | 62 957 € | 62 957 € |
| 2023 | 4537 € | 0 € | 7570 € | 2172 € | 14 279 € | 0 € | 0 € | 52 519 € | 52 519 € | 66 798 € | - | 22 471 € | 22 182 € | 0 € | 22 145 € | 66 798 € | 66 798 € |
| 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 | 15 280 € | 564.3% | 1710 € | 4350 € | 10% |
| 2023 | 2300 € | 74.4% | 720 € | 2550 € | 10% |
| 2022 | 8980 € | - | 420 € | 1930 € | 1 |