| 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 | 18 095 € | - | - | - | - | - | - | 13 838 € | 4257 € | 9610 € | 138 € | 15 098 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9607 € | 0 € | 9607 € | - | 0 € | 9607 € |
| 2023 | 20 936 € | - | - | - | - | - | - | 6832 € | 14 104 € | 17 867 € | 134 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3897 € | 0 € | -3897 € | - | 0 € | -3897 € |
| 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 | 7399 € | 0 € | 8919 € | 19 442 € | 35 760 € | 0 € | 0 € | 276 € | 276 € | 36 036 € | - | 5528 € | 61 474 € | 0 € | -30 966 € | 36 036 € | 36 036 € |
| 2023 | 19 105 € | 0 € | 6177 € | 15 858 € | 41 140 € | 0 € | 0 € | 2827 € | 2827 € | 43 967 € | - | 12 563 € | 71 977 € | 0 € | -40 573 € | 43 967 € | 43 967 € |
| 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 | 8270 € | 13.1% | 1270 € | 2330 € | 10% |
| 2023 | 9520 € | 31.6% | 1870 € | 3560 € | 10% |
| 2022 | 13 910 € | - | 1810 € | 3440 € | 1 |