| 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 | 52 819 € | - | - | - | - | - | - | 27 808 € | 25 011 € | 0 € | 13 376 € | 0 € | 64 € | 0 € | 0 € | 667 € | - | 0 € | - | - | 12 238 € | 16 € | 12 222 € | - | 0 € | 12 222 € |
| 2023 | 55 467 € | - | - | - | - | - | - | 31 718 € | 23 749 € | 0 € | 9551 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 098 € | 15 € | 14 083 € | - | 0 € | 14 083 € |
| 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 | 716 € | 0 € | 4529 € | 0 € | 5245 € | 0 € | 0 € | 586 178 € | 586 178 € | 591 423 € | - | 10 444 € | 770 766 € | 0 € | -189 787 € | 591 423 € | 591 423 € |
| 2023 | 1081 € | 0 € | 15 063 € | 0 € | 16 144 € | 0 € | 0 € | 588 816 € | 588 816 € | 604 960 € | - | 9602 € | 797 366 € | 0 € | -202 008 € | 604 960 € | 604 960 € |
| 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 | 12 740 € | 8.7% | 1640 € | 4180 € | 20% |
| 2023 | 13 950 € | 16.3% | 1440 € | 3210 € | 2+100% |
| 2022 | 12 000 € | - | 540 € | 820 € | 1 |