| 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 | 27 587 € | - | - | - | - | - | - | 1254 € | 26 333 € | 0 € | 16 731 € | 0 € | 3857 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5745 € | 0 € | 5745 € | - | 0 € | 5745 € |
| 2023 | 27 143 € | - | - | - | - | - | - | 1334 € | 25 809 € | 0 € | 16 257 € | 0 € | 8442 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1110 € | 0 € | 1110 € | - | 0 € | 1110 € |
| 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 | 30 557 € | 0 € | 49 € | 10 815 € | 41 421 € | 0 € | 0 € | 1595 € | 1595 € | 43 016 € | - | 2751 € | 19 404 € | 0 € | 20 861 € | 43 016 € | 43 016 € |
| 2023 | 28 364 € | 0 € | 0 € | 10 760 € | 39 124 € | 0 € | 0 € | 337 € | 337 € | 39 461 € | - | 941 € | 23 404 € | 0 € | 15 116 € | 39 461 € | 39 461 € |
| 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 | 2120 € | 7.6% | 0 € | 290 € | - |
| 2023 | 1970 € | 31.6% | 0 € | 310 € | - |
| 2022 | 2880 € | - | 0 € | 580 € | - |