| 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 | 57 834 € | - | - | - | - | - | - | 31 738 € | 26 096 € | 22 634 € | 1959 € | 5770 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7273 € | 0 € | 7273 € | - | 0 € | 7273 € |
| 2023 | 32 489 € | - | - | - | - | - | - | 21 654 € | 10 835 € | 19 716 € | 0 € | 30 613 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 732 € | 0 € | 21 732 € | - | 0 € | 21 732 € |
| 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 | 2661 € | 0 € | 4109 € | 41 779 € | 48 549 € | 0 € | 0 € | 34 934 € | 34 934 € | 83 483 € | - | 45 139 € | 4752 € | 0 € | 33 592 € | 83 483 € | 83 483 € |
| 2023 | 93 € | 0 € | 6487 € | 14 561 € | 21 141 € | 0 € | 0 € | 43 668 € | 43 668 € | 64 809 € | - | 32 062 € | 6428 € | 0 € | 26 319 € | 64 809 € | 64 809 € |
| 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 | 1160 € | 78.6% | 440 € | 3410 € | 2+100% |
| 2023 | 5420 € | 2481.0% | 190 € | 2320 € | 1 |
| 2022 | 210 € | - | 40 € | 170 € | - |