| 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 | 48 596 € | - | - | - | - | - | - | 31 019 € | 17 577 € | 0 € | 4565 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 012 € | 0 € | 13 012 € | - | 0 € | 13 012 € |
| 2023 | 38 048 € | - | - | - | - | - | - | 28 521 € | 9527 € | 0 € | 7617 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 260 € | - | - | 1650 € | 0 € | 1650 € | - | 0 € | 1650 € |
| 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 | 3060 € | 0 € | 330 € | 4935 € | 8325 € | 0 € | 0 € | 10 560 € | 10 560 € | 18 885 € | - | 8855 € | 10 025 € | 0 € | 5 € | 18 885 € | 18 885 € |
| 2023 | 4218 € | 0 € | 1938 € | 3104 € | 9260 € | 0 € | 0 € | 17 199 € | 17 199 € | 26 459 € | - | 4946 € | 34 520 € | 0 € | -13 007 € | 26 459 € | 26 459 € |
| 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 | 1320 € | 83.6% | 50 € | 1260 € | 20% |
| 2023 | 8040 € | 905.0% | 20 € | 7940 € | 20% |
| 2022 | 800 € | - | 0 € | 800 € | 2 |