| 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 | 50 996 € | - | - | - | - | - | - | 2414 € | 48 582 € | 19 863 € | 838 € | 0 € | 693 € | 0 € | 0 € | 2790 € | - | 0 € | - | - | 29 978 € | 50 € | 29 928 € | - | 0 € | 29 928 € |
| 2023 | 49 034 € | - | - | - | - | - | - | 1699 € | 47 335 € | 18 690 € | 759 € | 648 € | 100 € | 0 € | 0 € | 514 € | - | 850 € | - | - | 28 098 € | 50 € | 28 048 € | - | 0 € | 28 048 € |
| 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 | 18 717 € | 0 € | 3794 € | 567 € | 23 078 € | 54 934 € | 0 € | 17 086 € | 72 020 € | 95 098 € | - | 490 € | 0 € | 0 € | 94 608 € | 95 098 € | 95 098 € |
| 2023 | 10 519 € | 0 € | 2014 € | 654 € | 13 187 € | 27 600 € | 0 € | 25 496 € | 53 096 € | 66 283 € | - | 1555 € | 0 € | 0 € | 64 728 € | 66 283 € | 66 283 € |
| 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 | 1940 € | 212.9% | 0 € | 0 € | - |
| 2023 | 620 € | 178.5% | 0 € | 0 € | - |
| 2022 | -790 € | - | 0 € | 0 € | - |