| 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 | 32 260 € | - | - | - | - | - | - | 17 911 € | 14 349 € | 19 334 € | 1916 € | 540 € | 757 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7118 € | 0 € | -7118 € | - | 0 € | -7118 € |
| 2023 | 31 538 € | - | - | - | - | - | - | 15 414 € | 16 124 € | 18 779 € | 1704 € | 6697 € | 767 € | 0 € | 0 € | 0 € | - | 428 € | - | - | 1143 € | 0 € | 1143 € | - | 0 € | 1143 € |
| 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 | 1440 € | 0 € | 4578 € | 10 391 € | 16 409 € | 0 € | 0 € | 1356 € | 1356 € | 17 765 € | - | 4877 € | 19 322 € | 0 € | -6434 € | 17 765 € | 17 765 € |
| 2023 | 7438 € | 0 € | 2047 € | 11 411 € | 20 896 € | 0 € | 0 € | 2160 € | 2160 € | 23 056 € | - | 2910 € | 19 462 € | 0 € | 684 € | 23 056 € | 23 056 € |
| 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 | 3050 € | 228.0% | 450 € | 510 € | 10% |
| 2023 | 930 € | 34.8% | 90 € | 120 € | 10% |
| 2022 | 690 € | - | 40 € | 60 € | 1 |