| 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 | 36 257 € | 0 € | 0 € | 0 € | 15 129 € | 18 936 € | 17 101 € | - | - | - | - | - | 385 € | 0 € | 0 € | 10 353 € | - | 0 € | - | - | -4941 € | 0 € | -4941 € | - | 0 € | -4941 € |
| 2023 | 40 697 € | 0 € | 0 € | 0 € | 11 574 € | 20 579 € | 16 036 € | - | - | - | - | - | 399 € | 0 € | 0 € | 13 397 € | - | 0 € | - | - | 5506 € | 0 € | 5506 € | - | 0 € | 5506 € |
| 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 | 0 € | 0 € | 1856 € | 0 € | 1856 € | 0 € | 0 € | 48 978 € | 48 978 € | 50 834 € | - | 2378 € | 34 769 € | 0 € | 13 687 € | 50 834 € | 50 834 € |
| 2023 | 449 € | 0 € | 1985 € | 0 € | 2434 € | 0 € | 0 € | 65 340 € | 65 340 € | 67 774 € | - | 4308 € | 44 838 € | 0 € | 18 628 € | 67 774 € | 67 774 € |
| 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 | 7260 € | 11.0% | 2410 € | 4840 € | 20% |
| 2023 | 8160 € | 54.5% | 2290 € | 5860 € | 20% |
| 2022 | 5280 € | - | 480 € | 4280 € | 2 |