| 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 | 44 935 € | - | - | - | - | - | - | 33 079 € | 11 856 € | 3553 € | 240 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 60 € | - | - | 8003 € | 0 € | 8003 € | - | 0 € | 8003 € |
| 2023 | 113 568 € | - | - | - | - | - | - | 59 470 € | 54 098 € | 7590 € | 276 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 506 € | - | - | 45 726 € | 0 € | 45 726 € | - | 0 € | 45 726 € |
| 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 | 63 € | 0 € | 78 284 € | 19 138 € | 97 485 € | 0 € | 0 € | 30 275 € | 30 275 € | 127 760 € | - | 8271 € | 0 € | 0 € | 119 489 € | 127 760 € | 127 760 € |
| 2023 | 4457 € | 0 € | 70 883 € | 18 950 € | 94 290 € | 0 € | 0 € | 32 468 € | 32 468 € | 126 758 € | - | 15 274 € | 0 € | 0 € | 111 484 € | 126 758 € | 126 758 € |
| 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 | 3770 € | 44.0% | 160 € | 1630 € | 10% |
| 2023 | 6730 € | 52.6% | 100 € | 2560 € | 10% |
| 2022 | 14 190 € | - | 1000 € | 3320 € | 1 |