| 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 | 44 031 € | - | - | - | - | - | - | 32 294 € | 11 737 € | 15 994 € | 6174 € | 10 262 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -213 € | 0 € | -213 € | - | 0 € | -213 € |
| 2023 | 64 429 € | - | - | - | - | - | - | 51 618 € | 12 811 € | 4742 € | 3062 € | 48 624 € | 898 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 733 € | 0 € | 52 733 € | - | 0 € | 52 733 € |
| 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 | 16 € | 0 € | 3030 € | 0 € | 3046 € | 0 € | 0 € | 78 897 € | 78 897 € | 81 943 € | - | 6902 € | 37 499 € | 0 € | 37 542 € | 81 943 € | 81 943 € |
| 2023 | 11 263 € | 0 € | 913 € | 0 € | 12 176 € | 0 € | 0 € | 72 984 € | 72 984 € | 85 160 € | - | 2401 € | 0 € | 0 € | 82 759 € | 85 160 € | 85 160 € |
| 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 | 6060 € | 565.9% | 1740 € | 3680 € | 2+100% |
| 2023 | 910 € | 79.0% | 810 € | 2110 € | 10% |
| 2022 | 4330 € | - | 1000 € | 2400 € | 1 |