| 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 | 42 159 € | - | - | - | - | - | - | 13 087 € | 29 072 € | 0 € | 9588 € | 963 € | 7927 € | 0 € | 0 € | 61 € | - | 0 € | - | - | 12 581 € | 0 € | 12 581 € | - | 0 € | 12 581 € |
| 2023 | 14 717 € | - | - | - | - | - | - | 10 308 € | 4409 € | 0 € | 5410 € | 0 € | 334 € | 0 € | 0 € | 190 € | - | 0 € | - | - | -1145 € | 0 € | -1145 € | - | 0 € | -1145 € |
| 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 | 6316 € | 0 € | 1382 € | 101 € | 7799 € | 0 € | 0 € | 32 947 € | 32 947 € | 40 746 € | - | 1306 € | 0 € | 0 € | 39 440 € | 40 746 € | 40 746 € |
| 2023 | 13 592 € | 0 € | 1608 € | 4262 € | 19 462 € | 0 € | 0 € | 9252 € | 9252 € | 28 714 € | - | 1855 € | 0 € | 0 € | 26 859 € | 28 714 € | 28 714 € |
| 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 | 3080 € | 4.1% | 500 € | 2580 € | 10% |
| 2023 | 2960 € | 23.3% | 450 € | 2510 € | 10% |
| 2022 | 2400 € | - | 310 € | 2080 € | 1 |