| 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 | 20 730 € | - | - | - | - | - | - | 11 809 € | 8921 € | 0 € | 5482 € | 360 € | 16 139 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 340 € | 0 € | -12 340 € | - | 0 € | -12 340 € |
| 2023 | 42 293 € | - | - | - | - | - | - | 18 014 € | 24 279 € | 0 € | 6355 € | 0 € | 12 622 € | 0 € | 0 € | 0 € | - | 1082 € | - | - | 4220 € | 0 € | 4220 € | - | 0 € | 4220 € |
| 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 | 70 € | 0 € | 39 552 € | 6183 € | 45 805 € | 0 € | 0 € | 17 086 € | 17 086 € | 62 891 € | - | 23 821 € | 11 792 € | 0 € | 27 278 € | 62 891 € | 62 891 € |
| 2023 | 1372 € | 0 € | 37 019 € | 5533 € | 43 924 € | 0 € | 0 € | 13 426 € | 13 426 € | 57 350 € | - | 16 531 € | 700 € | 0 € | 40 119 € | 57 350 € | 57 350 € |
| 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 | 1420 € | 56.3% | 770 € | 1230 € | 1-50% |
| 2023 | 3250 € | 2.8% | 1020 € | 1650 € | 2+100% |
| 2022 | 3160 € | - | 410 € | 660 € | 1 |