| 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 | 48 319 € | - | - | - | - | - | - | 20 046 € | 28 273 € | 22 975 € | 3629 € | 1834 € | 427 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3076 € | 0 € | 3076 € | - | 0 € | 3076 € |
| 2023 | 75 508 € | - | - | - | - | - | - | 47 165 € | 28 343 € | 29 714 € | 5197 € | 4851 € | 702 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2419 € | 0 € | -2419 € | - | 0 € | -2419 € |
| 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 | 76 € | 0 € | 0 € | 0 € | 76 € | 0 € | 0 € | 786 € | 786 € | 862 € | - | 3774 € | 25 880 € | 0 € | -28 792 € | 862 € | 862 € |
| 2023 | 227 € | 0 € | 0 € | 0 € | 227 € | 0 € | 0 € | 1001 € | 1001 € | 1228 € | - | 7013 € | 26 082 € | 0 € | -31 867 € | 1228 € | 1228 € |
| 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 | 8770 € | 19.3% | 200 € | 3760 € | 20% |
| 2023 | 7350 € | 14.2% | 400 € | 3590 € | 20% |
| 2022 | 8570 € | - | 1090 € | 3660 € | 2 |