| 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 | 19 663 € | - | - | - | - | - | - | 15 399 € | 4264 € | 25 348 € | 4415 € | 35 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -25 464 € | 0 € | -25 464 € | - | 0 € | -25 464 € |
| 2023 | 24 560 € | - | - | - | - | - | - | 22 293 € | 2267 € | 24 300 € | 4481 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 514 € | 0 € | -26 514 € | - | 0 € | -26 514 € |
| 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 | 135 € | 0 € | 0 € | 414 576 € | 414 711 € | 0 € | 0 € | 4924 € | 4924 € | 419 635 € | - | 73 682 € | 0 € | 0 € | 345 953 € | 419 635 € | 419 635 € |
| 2023 | 169 € | 0 € | 39 € | 421 036 € | 421 244 € | 0 € | 0 € | 4754 € | 4754 € | 425 998 € | - | 54 581 € | 0 € | 0 € | 371 417 € | 425 998 € | 425 998 € |
| 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 | 9990 € | 2.0% | 690 € | 5960 € | 30% |
| 2023 | 9790 € | 4.6% | 490 € | 5480 € | 30% |
| 2022 | 9360 € | - | 380 € | 5230 € | 3 |