| 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 | 31 456 € | - | - | - | - | - | - | 10 703 € | 20 753 € | 0 € | 13 131 € | 0 € | 350 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7272 € | 0 € | 7272 € | - | 0 € | 7272 € |
| 2023 | 15 580 € | - | - | - | - | - | - | 18 277 € | -2697 € | 0 € | 13 228 € | 0 € | 311 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -16 236 € | 0 € | -16 236 € | - | 0 € | -16 236 € |
| 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 | 27 614 € | 0 € | 6099 € | 37 890 € | 71 603 € | 0 € | 0 € | 8918 € | 8918 € | 80 521 € | - | 14 636 € | 0 € | 0 € | 65 885 € | 80 521 € | 80 521 € |
| 2023 | 42 476 € | 0 € | 6437 € | 37 890 € | 86 803 € | 0 € | 0 € | 9329 € | 9329 € | 96 132 € | - | 37 519 € | 0 € | 0 € | 58 613 € | 96 132 € | 96 132 € |
| 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 | 1390 € | 28.7% | 910 € | 1190 € | 10% |
| 2023 | 1950 € | 15.4% | 2730 € | 720 € | 10% |
| 2022 | 1690 € | - | 610 € | 2580 € | 1 |