| 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 | 19 298 € | - | - | - | - | - | - | 9995 € | 9303 € | 0 € | 873 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8429 € | 0 € | 8429 € | - | 0 € | 8429 € |
| 2023 | 27 586 € | - | - | - | - | - | - | 14 084 € | 13 502 € | 0 € | 1011 € | 0 € | 41 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 450 € | 2 € | 12 448 € | - | 0 € | 12 448 € |
| 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 | 7109 € | 0 € | 32 146 € | 0 € | 39 255 € | 0 € | 0 € | 12 760 € | 12 760 € | 52 015 € | - | 2378 € | 0 € | 0 € | 49 637 € | 52 015 € | 52 015 € |
| 2023 | 10 841 € | 0 € | 3024 € | 0 € | 13 865 € | 26 700 € | 0 € | 3184 € | 29 884 € | 43 749 € | - | 2541 € | 0 € | 0 € | 41 208 € | 43 749 € | 43 749 € |
| 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 | 1030 € | 56.0% | 390 € | 640 € | 2+100% |
| 2023 | 2340 € | 303.4% | 570 € | 1740 € | 10% |
| 2022 | 580 € | - | 220 € | 360 € | 1 |