| 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 | 40 985 € | - | - | - | - | - | - | 21 671 € | 19 314 € | 0 € | 9706 € | 14 € | 4744 € | 0 € | 0 € | 0 € | - | 983 € | - | - | 3895 € | 45 € | 3850 € | - | 0 € | 3850 € |
| 2023 | 30 631 € | - | - | - | - | - | - | 17 476 € | 13 155 € | 0 € | 10 273 € | 992 € | 8332 € | 0 € | 0 € | 0 € | - | 120 € | - | - | -4578 € | 1175 € | -5753 € | - | 0 € | -5753 € |
| 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 | 10 861 € | 0 € | 1996 € | 0 € | 12 857 € | 1368 € | 0 € | 15 438 € | 16 806 € | 29 663 € | - | 7613 € | 7446 € | 0 € | 14 604 € | 29 663 € | 29 663 € |
| 2023 | 3168 € | 0 € | 3984 € | 0 € | 7152 € | 2280 € | 0 € | 19 665 € | 21 945 € | 29 097 € | - | 6307 € | 12 036 € | 0 € | 10 754 € | 29 097 € | 29 097 € |
| 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 | 8830 € | 18.5% | 1740 € | 2840 € | 10% |
| 2023 | 10 840 € | 9.9% | 1530 € | 2500 € | 10% |
| 2022 | 9860 € | - | 1250 € | 2050 € | 1 |