| 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 | 36 334 € | - | - | - | - | - | - | 25 139 € | 11 195 € | 0 € | 145 € | 729 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 779 € | 0 € | 11 779 € | - | 0 € | 11 779 € |
| 2023 | 54 315 € | - | - | - | - | - | - | 39 360 € | 14 955 € | 0 € | 150 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 805 € | 0 € | 14 805 € | - | 0 € | 14 805 € |
| 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 | 8083 € | 0 € | 5423 € | 0 € | 13 506 € | 17 152 € | 0 € | 0 € | 17 152 € | 30 658 € | - | 10 314 € | 0 € | 0 € | 20 344 € | 30 658 € | 30 658 € |
| 2023 | 5653 € | 0 € | 4548 € | 0 € | 10 201 € | 10 300 € | 0 € | 0 € | 10 300 € | 20 501 € | - | 2436 € | 0 € | 0 € | 18 065 € | 20 501 € | 20 501 € |
| 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 | 7970 € | 50.7% | 2660 € | 4340 € | - |
| 2023 | 16 170 € | 40525.0% | 5310 € | 8670 € | 1 |
| 2022 | -40 € | - | 0 € | 0 € | - |