| 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 | 66 032 € | - | - | - | - | - | - | 11 284 € | 54 748 € | 33 640 € | 3098 € | 0 € | 282 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 728 € | 0 € | 17 728 € | - | 0 € | 17 728 € |
| 2023 | 55 900 € | - | - | - | - | - | - | 19 210 € | 36 690 € | 20 119 € | 2616 € | 0 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 911 € | 0 € | 13 911 € | - | 0 € | 13 911 € |
| 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 | 240 € | 0 € | 46 066 € | 0 € | 46 306 € | 0 € | 0 € | 1631 € | 1631 € | 47 937 € | - | 7570 € | 0 € | 0 € | 40 367 € | 47 937 € | 47 937 € |
| 2023 | 755 € | 0 € | 30 036 € | 0 € | 30 791 € | 0 € | 0 € | 1631 € | 1631 € | 32 422 € | - | 9783 € | 0 € | 0 € | 22 639 € | 32 422 € | 32 422 € |
| 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 | 7880 € | 3.7% | 1270 € | 1480 € | 10% |
| 2023 | 8180 € | 8988.9% | 610 € | 230 € | 10% |
| 2022 | 90 € | - | 0 € | 100 € | 1 |