| 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 | 43 367 € | - | - | - | - | - | - | 27 788 € | 15 579 € | 0 € | 10 482 € | 549 € | 2113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3533 € | 2450 € | 1083 € | - | 1423 € | -340 € |
| 2023 | 54 329 € | - | - | - | - | - | - | 34 516 € | 19 813 € | 0 € | 5990 € | 172 € | 1288 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 707 € | 3600 € | 9107 € | - | 730 € | 8377 € |
| 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 | 4489 € | 0 € | 1139 € | 497 € | 6125 € | 0 € | 0 € | 2706 € | 2706 € | 8831 € | - | 6371 € | 0 € | 0 € | 2460 € | 8831 € | 8831 € |
| 2023 | 8221 € | 0 € | 1000 € | 0 € | 9221 € | 0 € | 0 € | 4511 € | 4511 € | 13 732 € | - | 2555 € | 0 € | 0 € | 11 177 € | 13 732 € | 13 732 € |
| 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 | 9170 € | 29.4% | 1350 € | 5930 € | 20% |
| 2023 | 12 980 € | 98.2% | 2000 € | 7360 € | 20% |
| 2022 | 6550 € | - | 1240 € | 4910 € | 2 |