| 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 | 29 100 € | - | - | - | - | - | - | 14 945 € | 14 155 € | 0 € | 9034 € | 23 857 € | 5639 € | 0 € | 0 € | 132 € | - | 124 € | - | - | 23 347 € | 27 € | 23 320 € | - | 0 € | 23 320 € |
| 2023 | 29 053 € | - | - | - | - | - | - | 16 443 € | 12 610 € | 18 € | 8228 € | 11 445 € | 3773 € | 0 € | 0 € | 0 € | - | 83 € | - | - | 11 953 € | 0 € | 11 953 € | - | 0 € | 11 953 € |
| 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 | 77 € | 0 € | 11 458 € | 34 079 € | 45 614 € | 0 € | 0 € | 30 227 € | 30 227 € | 75 841 € | - | 36 646 € | 0 € | 0 € | 39 195 € | 75 841 € | 75 841 € |
| 2023 | 37 € | 0 € | 238 € | 34 146 € | 34 421 € | 0 € | 0 € | 6589 € | 6589 € | 41 010 € | - | 25 135 € | 0 € | 0 € | 15 875 € | 41 010 € | 41 010 € |
| 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 | 6440 € | 15.6% | 770 € | 2140 € | 10% |
| 2023 | 5570 € | 20.8% | 60 € | 1550 € | 10% |
| 2022 | 4610 € | - | 40 € | 630 € | 1 |