| 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 | 36 015 € | - | - | - | - | - | - | 15 194 € | 20 821 € | 14 452 € | 7496 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 105 € | - | - | -1232 € | 1776 € | -3008 € | - | 0 € | -3008 € |
| 2023 | 36 351 € | - | - | - | - | - | - | 13 822 € | 22 529 € | 4888 € | 2661 € | 0 € | 23 € | 0 € | 0 € | 22 € | - | 0 € | - | - | 14 979 € | 0 € | 14 979 € | - | 0 € | 14 979 € |
| 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 | 44 013 € | 0 € | 4 € | 0 € | 44 017 € | 0 € | 0 € | 1969 € | 1969 € | 45 986 € | - | 1136 € | 0 € | 0 € | 44 850 € | 45 986 € | 45 986 € |
| 2023 | 52 673 € | 0 € | 4 € | 61 € | 52 738 € | 0 € | 0 € | 2983 € | 2983 € | 55 721 € | - | 863 € | 0 € | 0 € | 54 858 € | 55 721 € | 55 721 € |
| 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 | 6750 € | 87.0% | 2270 € | 2700 € | 10% |
| 2023 | 3610 € | 36.7% | 1120 € | 2490 € | 10% |
| 2022 | 2640 € | - | 730 € | 1900 € | 1 |