| 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 | 35 109 € | - | - | - | - | - | - | 16 322 € | 18 787 € | 0 € | 8374 € | 280 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 693 € | 0 € | 10 693 € | - | 0 € | 10 693 € |
| 2023 | 23 043 € | - | - | - | - | - | - | 15 460 € | 7583 € | 0 € | 6264 € | 0 € | 45 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1274 € | 1410 € | -136 € | - | 0 € | -136 € |
| 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 | 9382 € | 0 € | 5675 € | 0 € | 15 057 € | 0 € | 0 € | 65 € | 65 € | 15 122 € | - | 2340 € | 0 € | 0 € | 12 782 € | 15 122 € | 15 122 € |
| 2023 | 2075 € | 0 € | 3439 € | 0 € | 5514 € | 0 € | 0 € | 2574 € | 2574 € | 8088 € | - | 5999 € | 0 € | 0 € | 2089 € | 8088 € | 8088 € |
| 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 | 8240 € | 28.5% | 500 € | 3050 € | 20% |
| 2023 | 6410 € | 61.5% | 250 € | 2310 € | 20% |
| 2022 | 3970 € | - | 380 € | 1870 € | 2 |