| 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 | 33 705 € | - | - | - | - | - | - | 3273 € | 30 432 € | 1562 € | 976 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 894 € | 50 € | 27 844 € | - | 0 € | 27 844 € |
| 2023 | 30 506 € | - | - | - | - | - | - | 3264 € | 27 242 € | 1097 € | 375 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 770 € | 0 € | 25 770 € | - | 0 € | 25 770 € |
| 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 | 81 664 € | 0 € | 121 € | 0 € | 81 785 € | 0 € | 0 € | 276 154 € | 276 154 € | 357 939 € | - | 1611 € | 323 797 € | 0 € | 32 531 € | 357 939 € | 357 939 € |
| 2023 | 53 799 € | 0 € | 0 € | 0 € | 53 799 € | 0 € | 0 € | 276 154 € | 276 154 € | 329 953 € | - | 1468 € | 323 797 € | 0 € | 4688 € | 329 953 € | 329 953 € |
| 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 | 6110 € | 6.1% | 0 € | 0 € | - |
| 2023 | 6510 € | 56.9% | 130 € | 220 € | 10% |
| 2022 | 4150 € | - | 130 € | 220 € | 1 |