| 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 | 17 207 € | - | - | - | - | - | - | 314 € | 16 893 € | 18 373 € | 655 € | 44 997 € | 2501 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 361 € | 0 € | 40 361 € | - | 0 € | 40 361 € |
| 2023 | 9492 € | - | - | - | - | - | - | 4119 € | 5373 € | 13 937 € | 367 € | 11 083 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2152 € | 0 € | 2152 € | - | 0 € | 2152 € |
| 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 | 8338 € | 0 € | 124 € | 2604 € | 11 066 € | 0 € | 0 € | 47 379 € | 47 379 € | 58 445 € | - | 13 € | 10 940 € | 0 € | 47 492 € | 58 445 € | 58 445 € |
| 2023 | 92 € | 0 € | 9365 € | 2691 € | 12 148 € | 0 € | 0 € | 0 € | 0 € | 12 148 € | - | 677 € | 4340 € | 0 € | 7131 € | 12 148 € | 12 148 € |
| 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 | 4320 € | 32.9% | 1630 € | 2690 € | 1 |
| 2023 | 3250 € | - | 1200 € | 1990 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |