| 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 | 24 642 € | - | - | - | - | - | - | 14 163 € | 10 479 € | 0 € | 8762 € | 387 € | 43 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2061 € | 0 € | 2061 € | - | 0 € | 2061 € |
| 2023 | 20 666 € | - | - | - | - | - | - | 14 435 € | 6231 € | 0 € | 9951 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2427 € | - | - | -6147 € | 0 € | -6147 € | - | 0 € | -6147 € |
| 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 | 1586 € | 0 € | 0 € | 0 € | 1586 € | 318 127 € | 0 € | 1 170 562 € | 1 488 689 € | 1 490 275 € | - | 161 984 € | 187 630 € | 0 € | 1 140 661 € | 1 490 275 € | 1 490 275 € |
| 2023 | 25 € | 0 € | 1514 € | 0 € | 1539 € | 318 127 € | 0 € | 1 170 562 € | 1 488 689 € | 1 490 228 € | - | 162 189 € | 189 439 € | 0 € | 1 138 600 € | 1 490 228 € | 1 490 228 € |
| 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 | 4770 € | 37.5% | 1380 € | 2400 € | 20% |
| 2023 | 3470 € | 90.7% | 1240 € | 2150 € | 20% |
| 2022 | 1820 € | - | 640 € | 1080 € | 2 |