| 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 | 44 096 € | - | - | - | - | - | - | 10 350 € | 33 746 € | 16 573 € | 9046 € | 0 € | 4068 € | 0 € | 0 € | 0 € | - | 163 € | - | - | 3896 € | 0 € | 3896 € | - | 0 € | 3896 € |
| 2023 | 42 848 € | - | - | - | - | - | - | 14 779 € | 28 069 € | 9498 € | 5041 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 827 € | - | - | 12 703 € | 0 € | 12 703 € | - | 0 € | 12 703 € |
| 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 | 7877 € | 0 € | 1491 € | 7258 € | 16 626 € | 0 € | 0 € | 50 850 € | 50 850 € | 67 476 € | - | 3299 € | 0 € | 0 € | 64 177 € | 67 476 € | 67 476 € |
| 2023 | 22 080 € | 0 € | 3996 € | 17 608 € | 43 684 € | 0 € | 0 € | 19 748 € | 19 748 € | 63 432 € | - | 3153 € | 0 € | 0 € | 60 279 € | 63 432 € | 63 432 € |
| 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 | 5280 € | 61.0% | 470 € | 670 € | 10% |
| 2023 | 3280 € | 60.4% | 660 € | 1010 € | 10% |
| 2022 | 8290 € | - | 590 € | 950 € | 1 |