| 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 | 24 041 € | - | - | - | - | - | - | 21 234 € | 2807 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2807 € | 0 € | 2807 € | - | 0 € | 2807 € |
| 2023 | 40 059 € | - | - | - | - | - | - | 34 696 € | 5363 € | 0 € | 0 € | 0 € | 3354 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2009 € | 0 € | 2009 € | - | 0 € | 2009 € |
| 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 | 48 € | 0 € | 22 673 € | 0 € | 22 721 € | 0 € | 0 € | 55 387 € | 55 387 € | 78 108 € | - | 14 083 € | 0 € | 0 € | 64 025 € | 78 108 € | 78 108 € |
| 2023 | 2254 € | 0 € | 24 211 € | 0 € | 26 465 € | 27 650 € | 0 € | 55 387 € | 83 037 € | 109 502 € | - | 44 510 € | 3774 € | 0 € | 61 218 € | 109 502 € | 109 502 € |
| 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 | 10 120 € | 17.2% | 1140 € | 2630 € | 20% |
| 2023 | 12 220 € | 536.5% | 640 € | 2240 € | 20% |
| 2022 | 1920 € | - | 360 € | 680 € | 2 |