| 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 | 76 635 € | - | - | - | - | - | - | 20 213 € | 56 422 € | 44 042 € | 10 919 € | 56 € | 26 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1491 € | 0 € | 1491 € | - | 0 € | 1491 € |
| 2023 | 13 935 € | - | - | - | - | - | - | 10 471 € | 3464 € | 3963 € | 792 € | 396 € | 786 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1681 € | 0 € | -1681 € | - | 0 € | -1681 € |
| 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 | 17 754 € | 0 € | 6496 € | 44 349 € | 68 599 € | 0 € | 310 € | 1779 € | 2089 € | 70 688 € | - | 65 586 € | 0 € | 0 € | 5102 € | 70 688 € | 70 688 € |
| 2023 | 7342 € | 0 € | 5041 € | 32 607 € | 44 990 € | 0 € | 310 € | 1582 € | 1892 € | 46 882 € | - | 43 271 € | 0 € | 0 € | 3611 € | 46 882 € | 46 882 € |
| 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 | 8250 € | 16.9% | 1060 € | 2550 € | 1 |
| 2023 | 7060 € | 3.2% | 430 € | 510 € | - |
| 2022 | 6840 € | - | 0 € | 0 € | - |