| 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 | 36 535 € | - | - | - | - | - | - | 21 446 € | 15 089 € | 16 167 € | 110 € | 1364 € | 36 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 140 € | 0 € | 140 € | - | 0 € | 140 € |
| 2023 | 50 502 € | - | - | - | - | - | - | 35 200 € | 15 302 € | 14 946 € | 202 € | 1749 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1863 € | 0 € | 1863 € | - | 0 € | 1863 € |
| 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 | 371 € | 0 € | 494 € | 67 238 € | 68 103 € | 0 € | 0 € | 2297 € | 2297 € | 70 400 € | - | 27 425 € | 34 299 € | 0 € | 8676 € | 70 400 € | 70 400 € |
| 2023 | 274 € | 0 € | 494 € | 61 961 € | 62 729 € | 0 € | 0 € | 2297 € | 2297 € | 65 026 € | - | 22 191 € | 34 299 € | 0 € | 8536 € | 65 026 € | 65 026 € |
| 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 | 9060 € | 10.4% | 1120 € | 3180 € | 10% |
| 2023 | 10 110 € | 19.1% | 910 € | 3010 € | 10% |
| 2022 | 12 490 € | - | 1330 € | 3730 € | 1 |