| 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 | 44 743 € | - | - | - | - | - | - | 14 900 € | 29 843 € | 30 482 € | 5077 € | 0 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5730 € | 0 € | -5730 € | - | 0 € | -5730 € |
| 2023 | 50 406 € | - | - | - | - | - | - | 10 695 € | 39 711 € | 82 577 € | 8180 € | 5161 € | 178 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -46 063 € | 0 € | -46 063 € | - | 0 € | -46 063 € |
| 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 | 9419 € | 0 € | 44 398 € | 6709 € | 60 526 € | 50 161 € | 0 € | 30 968 € | 81 129 € | 141 655 € | - | 190 899 € | 0 € | 0 € | -49 244 € | 141 655 € | 141 655 € |
| 2023 | 733 € | 0 € | 49 408 € | 6371 € | 56 512 € | 51 111 € | 0 € | 33 819 € | 84 930 € | 141 442 € | - | 184 956 € | 0 € | 0 € | -43 514 € | 141 442 € | 141 442 € |
| 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 | 5640 € | 4.2% | 1830 € | 4650 € | 2-33% |
| 2023 | 5890 € | 18.1% | 1850 € | 4660 € | 30% |
| 2022 | 7190 € | - | 2560 € | 8290 € | 3 |