| 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 | 52 291 € | - | - | - | - | - | - | 0 € | 52 291 € | 0 € | 38 912 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 298 € | - | - | 13 081 € | 0 € | 13 081 € | - | 0 € | 13 081 € |
| 2023 | 34 080 € | - | - | - | - | - | - | 0 € | 34 080 € | 0 € | 33 337 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 774 € | - | - | -31 € | 50 € | -81 € | - | 0 € | -81 € |
| 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 | 3504 € | 0 € | 1527 € | 0 € | 5031 € | 0 € | 0 € | 19 828 € | 19 828 € | 24 859 € | - | 8048 € | 3962 € | 0 € | 12 849 € | 24 859 € | 24 859 € |
| 2023 | 927 € | 0 € | 4526 € | 0 € | 5453 € | 0 € | 0 € | 31 301 € | 31 301 € | 36 754 € | - | 11 034 € | 25 952 € | 0 € | -232 € | 36 754 € | 36 754 € |
| 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 | 6620 € | 43.6% | 290 € | 480 € | 10% |
| 2023 | 4610 € | 10.1% | 0 € | 0 € | 10% |
| 2022 | 5130 € | - | 0 € | 0 € | 1 |