| 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 | 39 540 € | 0 € | 0 € | 0 € | 5898 € | 0 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 642 € | 25 € | 33 617 € | - | 100 € | 33 517 € |
| 2023 | 39 715 € | 0 € | 0 € | 0 € | 25 116 € | 0 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 599 € | 0 € | 14 599 € | - | 0 € | 14 599 € |
| 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 | 464 € | 0 € | 255 476 € | 0 € | 255 940 € | 2800 € | 0 € | 0 € | 2800 € | 258 740 € | - | 30 502 € | 94 208 € | 0 € | 134 030 € | 258 740 € | 258 740 € |
| 2023 | 471 € | 0 € | 225 983 € | 0 € | 226 454 € | 2800 € | 0 € | 0 € | 2800 € | 229 254 € | - | 32 912 € | 95 829 € | 0 € | 100 513 € | 229 254 € | 229 254 € |
| 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 | 2150 € | 16.0% | 810 € | 1310 € | 1-50% |
| 2023 | 2560 € | 4.5% | 870 € | 1680 € | 20% |
| 2022 | 2450 € | - | 550 € | 1890 € | 2 |