| 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 | 53 037 € | - | - | - | - | - | - | 50 589 € | 2448 € | 0 € | 2064 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 384 € | 0 € | 384 € | - | 0 € | 384 € |
| 2023 | 53 818 € | - | - | - | - | - | - | 56 131 € | -2313 € | 0 € | 2447 € | 0 € | 3 € | 0 € | 0 € | 86 € | - | 0 € | - | - | -4677 € | 0 € | -4677 € | - | 0 € | -4677 € |
| 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 | 4998 € | 0 € | 11 656 € | 6153 € | 22 807 € | 0 € | 0 € | 90 € | 90 € | 22 897 € | - | 17 606 € | 0 € | 0 € | 5291 € | 22 897 € | 22 897 € |
| 2023 | 2548 € | 0 € | 12 676 € | 2000 € | 17 224 € | 0 € | 0 € | 158 € | 158 € | 17 382 € | - | 12 475 € | 0 € | 0 € | 4907 € | 17 382 € | 17 382 € |
| 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 | 14 110 € | 39.0% | 1140 € | 8850 € | 3-40% |
| 2023 | 10 150 € | 77.4% | 850 € | 9280 € | 50% |
| 2022 | 5720 € | - | 860 € | 4840 € | 5 |