| 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 | 35 679 € | - | - | - | - | - | - | 8656 € | 27 023 € | 16 975 € | 5044 € | 2007 € | 2402 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4609 € | 0 € | 4609 € | - | 0 € | 4609 € |
| 2023 | 33 286 € | - | - | - | - | - | - | 5952 € | 27 334 € | 15 087 € | 6509 € | 1252 € | 3378 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3612 € | 0 € | 3612 € | - | 0 € | 3612 € |
| 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 | 8756 € | 0 € | 2982 € | 5761 € | 17 499 € | 0 € | 0 € | 2552 € | 2552 € | 20 051 € | - | 6410 € | 0 € | 0 € | 13 641 € | 20 051 € | 20 051 € |
| 2023 | 5899 € | 0 € | 2506 € | 3988 € | 12 393 € | 0 € | 0 € | 3428 € | 3428 € | 15 821 € | - | 6788 € | 0 € | 0 € | 9033 € | 15 821 € | 15 821 € |
| 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 | 9450 € | 51.9% | 1530 € | 3040 € | 2+100% |
| 2023 | 6220 € | 14.1% | 1070 € | 2570 € | 10% |
| 2022 | 5450 € | - | 670 € | 2180 € | 1 |