| 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 | 27 496 € | - | - | - | - | - | - | 25 774 € | 1722 € | 114 € | 2723 € | 19 228 € | 15 656 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2457 € | 0 € | 2457 € | - | 0 € | 2457 € |
| 2023 | 31 070 € | - | - | - | - | - | - | 44 736 € | -13 666 € | 111 € | 4931 € | 24 005 € | 4791 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 506 € | 0 € | 506 € | - | 0 € | 506 € |
| 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 | 631 € | 0 € | 0 € | 20 451 € | 21 082 € | 0 € | 0 € | 76 530 € | 76 530 € | 97 612 € | - | 1989 € | 106 730 € | 0 € | -11 107 € | 97 612 € | 97 612 € |
| 2023 | 10 € | 0 € | 183 € | 14 443 € | 14 636 € | 0 € | 0 € | 79 033 € | 79 033 € | 93 669 € | - | 2003 € | 105 230 € | 0 € | -13 564 € | 93 669 € | 93 669 € |
| 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 | 4440 € | 20.6% | 960 € | 3420 € | 2-33% |
| 2023 | 5590 € | 7.1% | 930 € | 4420 € | 30% |
| 2022 | 5220 € | - | 1090 € | 3700 € | 3 |