| 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 | 26 174 € | - | - | - | - | - | - | 54 349 € | -28 175 € | 0 € | 4774 € | 40 985 € | 3054 € | 0 € | 0 € | 0 € | - | 1332 € | - | - | 3650 € | 0 € | 3650 € | - | 0 € | 3650 € |
| 2023 | 110 983 € | - | - | - | - | - | - | 106 410 € | 4573 € | 0 € | 4583 € | 23 313 € | 1861 € | 0 € | 0 € | 0 € | - | 2587 € | - | - | 18 855 € | 8 € | 18 847 € | - | 0 € | 18 847 € |
| 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 | 20 € | 0 € | 2766 € | 62 086 € | 64 872 € | 0 € | 0 € | 254 081 € | 254 081 € | 318 953 € | - | 17 238 € | 500 € | 0 € | 301 215 € | 318 953 € | 318 953 € |
| 2023 | 19 776 € | 0 € | 1029 € | 30 289 € | 51 094 € | 0 € | 0 € | 278 802 € | 278 802 € | 329 896 € | - | 18 832 € | 13 499 € | 0 € | 297 565 € | 329 896 € | 329 896 € |
| 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 | 1510 € | 59.4% | 420 € | 2530 € | 3-25% |
| 2023 | 3720 € | 2.8% | 1950 € | 6090 € | 4+33% |
| 2022 | 3620 € | - | 2690 € | 7600 € | 3 |