| 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 | 60 813 € | - | - | - | - | - | - | 8631 € | 52 182 € | 13 104 € | 4175 € | 5843 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 746 € | 0 € | 40 746 € | - | 0 € | 40 746 € |
| 2023 | 38 742 € | - | - | - | - | - | - | 21 121 € | 17 621 € | 23 035 € | 680 € | 0 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6202 € | 0 € | -6202 € | - | 0 € | -6202 € |
| 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 | 19 € | 0 € | 1292 € | 113 € | 1424 € | 0 € | 0 € | 2189 € | 2189 € | 3613 € | - | 619 € | 0 € | 0 € | 2994 € | 3613 € | 3613 € |
| 2023 | 4905 € | 0 € | 604 € | 0 € | 5509 € | 0 € | 0 € | 0 € | 0 € | 5509 € | - | 14 316 € | 28 943 € | 0 € | -37 750 € | 5509 € | 5509 € |
| 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 | 3370 € | 12.5% | 110 € | 3330 € | 1-50% |
| 2023 | 3850 € | 26.2% | 360 € | 3480 € | 20% |
| 2022 | 3050 € | - | 110 € | 2940 € | 2 |