| 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 | 45 287 € | - | - | - | - | - | - | 24 198 € | 21 089 € | 3964 € | 14 955 € | 0 € | 6541 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4371 € | 0 € | -4371 € | - | 0 € | -4371 € |
| 2023 | 63 982 € | - | - | - | - | - | - | 27 419 € | 36 563 € | 2066 € | 18 877 € | 0 € | 11 259 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4361 € | 0 € | 4361 € | - | 0 € | 4361 € |
| 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 | 6 € | 0 € | 12 319 € | 0 € | 12 325 € | 0 € | 0 € | 3033 € | 3033 € | 15 358 € | - | 10 181 € | 0 € | 0 € | 5177 € | 15 358 € | 15 358 € |
| 2023 | 22 € | 0 € | 17 605 € | 0 € | 17 627 € | 0 € | 0 € | 3740 € | 3740 € | 21 367 € | - | 11 819 € | 0 € | 0 € | 9548 € | 21 367 € | 21 367 € |
| 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 | 11 340 € | 6.0% | 1980 € | 3350 € | 10% |
| 2023 | 12 060 € | 2312.0% | 2270 € | 2920 € | 10% |
| 2022 | 500 € | - | 0 € | 160 € | 1 |