| 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 | 47 520 € | - | - | - | - | - | - | 7435 € | 40 085 € | 39 569 € | 1609 € | 19 962 € | 9467 € | 0 € | 0 € | 0 € | - | 2067 € | - | - | 7335 € | 0 € | 7335 € | - | 0 € | 7335 € |
| 2023 | 29 520 € | - | - | - | - | - | - | 12 417 € | 17 103 € | 19 083 € | 2254 € | 6287 € | 53 € | 0 € | 0 € | 0 € | - | 744 € | - | - | 1256 € | 0 € | 1256 € | - | 0 € | 1256 € |
| 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 | 1683 € | 0 € | 6096 € | 6943 € | 14 722 € | 0 € | 0 € | 70 575 € | 70 575 € | 85 297 € | - | 29 758 € | 0 € | 0 € | 55 539 € | 85 297 € | 85 297 € |
| 2023 | 4805 € | 0 € | 26 153 € | 9814 € | 40 772 € | 0 € | 0 € | 19 646 € | 19 646 € | 60 418 € | - | 12 214 € | 0 € | 0 € | 48 204 € | 60 418 € | 60 418 € |
| 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 | 3550 € | 39.3% | 640 € | 1050 € | 2+100% |
| 2023 | 5850 € | 68.4% | 500 € | 810 € | 10% |
| 2022 | 18 510 € | - | 1150 € | 1870 € | 1 |