| 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 | 68 873 € | - | - | - | - | - | - | 63 958 € | 4915 € | 0 € | 1161 € | 0 € | 3311 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 443 € | 0 € | 443 € | - | 0 € | 443 € |
| 2023 | 75 504 € | - | - | - | - | - | - | 56 236 € | 19 268 € | 0 € | 192 € | 0 € | 1884 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 192 € | 0 € | 17 192 € | - | 0 € | 17 192 € |
| 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 | 6866 € | 0 € | 5390 € | 0 € | 12 256 € | 0 € | 0 € | 24 576 € | 24 576 € | 36 832 € | - | 11 437 € | 0 € | 0 € | 25 395 € | 36 832 € | 36 832 € |
| 2023 | 8449 € | 0 € | 1186 € | 0 € | 9635 € | 0 € | 0 € | 20 796 € | 20 796 € | 30 431 € | - | 5479 € | 0 € | 0 € | 24 952 € | 30 431 € | 30 431 € |
| 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 | 7890 € | 11.4% | 1740 € | 5140 € | 10% |
| 2023 | 7080 € | 150.2% | 770 € | 3870 € | 10% |
| 2022 | 2830 € | - | 30 € | 1840 € | 1 |