| 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 | 8080 € | - | - | - | - | - | - | 1749 € | 6331 € | 5291 € | 2454 € | 37 000 € | 35 832 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -246 € | 0 € | -246 € | - | 0 € | -246 € |
| 2023 | 35 468 € | - | - | - | - | - | - | 0 € | 35 468 € | 13 536 € | 2487 € | 0 € | 509 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 936 € | 0 € | 18 936 € | - | 0 € | 18 936 € |
| 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 | 949 € | 0 € | 11 700 € | 0 € | 12 649 € | 153 € | 0 € | 237 240 € | 237 393 € | 250 042 € | - | 0 € | 167 551 € | 0 € | 82 491 € | 250 042 € | 250 042 € |
| 2023 | 519 € | 35 250 € | 17 555 € | 0 € | 53 324 € | 153 € | 0 € | 187 406 € | 187 559 € | 240 883 € | - | 0 € | 158 146 € | 0 € | 82 737 € | 240 883 € | 240 883 € |
| 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 | 830 € | 37.1% | 160 € | 480 € | 10% |
| 2023 | 1320 € | 17.9% | 430 € | 720 € | 1 |
| 2022 | 1120 € | - | 770 € | 340 € | - |