| 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 | 45 600 € | - | - | - | - | - | - | 17 610 € | 27 990 € | 924 € | 604 € | 0 € | 806 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 656 € | 0 € | 25 656 € | - | 0 € | 25 656 € |
| 2023 | 39 825 € | - | - | - | - | - | - | 10 533 € | 29 292 € | 924 € | 448 € | 0 € | 1107 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 813 € | 0 € | 26 813 € | - | 0 € | 26 813 € |
| 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 | 32 € | 0 € | 2618 € | 0 € | 2650 € | 622 718 € | 0 € | 16 178 € | 638 896 € | 641 546 € | - | 11 763 € | 60 710 € | 0 € | 569 073 € | 641 546 € | 641 546 € |
| 2023 | 1231 € | 0 € | 2345 € | 0 € | 3576 € | 631 736 € | 0 € | 16 878 € | 648 614 € | 652 190 € | - | 10 473 € | 98 300 € | 0 € | 543 417 € | 652 190 € | 652 190 € |
| 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 | 4580 € | 3.6% | 1740 € | 2840 € | 10% |
| 2023 | 4420 € | 21.4% | 1680 € | 2740 € | 10% |
| 2022 | 3640 € | - | 1380 € | 2250 € | 1 |