| 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 | 49 635 € | - | - | - | - | - | - | 13 651 € | 35 984 € | 0 € | 10 884 € | 0 € | 180 € | 0 € | 0 € | 0 € | - | 227 € | - | - | 24 693 € | 4254 € | 20 439 € | - | 12 594 € | 7845 € |
| 2023 | 46 009 € | - | - | - | - | - | - | 18 160 € | 27 849 € | 2420 € | 664 € | 107 € | 1291 € | 0 € | 0 € | 0 € | - | 313 € | - | - | 23 268 € | 2000 € | 21 268 € | - | 0 € | 21 268 € |
| 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 | 8767 € | 0 € | 0 € | 17 € | 8784 € | 0 € | 0 € | 4974 € | 4974 € | 13 758 € | - | 2689 € | 384 € | 0 € | 10 685 € | 13 758 € | 13 758 € |
| 2023 | 26 910 € | 0 € | 447 € | 122 € | 27 479 € | 0 € | 0 € | 4980 € | 4980 € | 32 459 € | - | 2581 € | 1818 € | 0 € | 28 060 € | 32 459 € | 32 459 € |
| 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 | 9170 € | 13.9% | 2070 € | 2850 € | 10% |
| 2023 | 10 650 € | 133.6% | 2070 € | 2660 € | 10% |
| 2022 | 4560 € | - | 1900 € | 2660 € | 1 |