| 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 | 69 392 € | - | - | - | - | - | - | 42 775 € | 26 617 € | 13 385 € | 11 720 € | 0 € | 93 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1419 € | 0 € | 1419 € | - | 0 € | 1419 € |
| 2023 | 74 505 € | - | - | - | - | - | - | 43 962 € | 30 543 € | 15 172 € | 12 983 € | 0 € | 155 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2233 € | 0 € | 2233 € | - | 0 € | 2233 € |
| 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 | 7593 € | 0 € | 9379 € | 11 266 € | 28 238 € | 0 € | 0 € | 2514 € | 2514 € | 30 752 € | - | 2667 € | 30 434 € | 0 € | -2349 € | 30 752 € | 30 752 € |
| 2023 | 6793 € | 0 € | 8053 € | 11 114 € | 25 960 € | 0 € | 0 € | 2341 € | 2341 € | 28 301 € | - | 1635 € | 30 434 € | 0 € | -3768 € | 28 301 € | 28 301 € |
| 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 | 5310 € | 9.7% | 210 € | 1570 € | 10% |
| 2023 | 5880 € | 44.7% | 740 € | 4000 € | 1-75% |
| 2022 | 10 630 € | - | 1050 € | 6580 € | 4 |