| 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 | 52 915 € | - | - | - | - | - | - | 42 658 € | 10 257 € | 0 € | 15 717 € | 0 € | 0 € | 0 € | 0 € | 450 € | - | 5654 € | - | - | -10 664 € | 805 € | -11 469 € | - | 0 € | -11 469 € |
| 2023 | 52 836 € | - | - | - | - | - | - | 41 220 € | 11 616 € | 750 € | 14 849 € | 0 € | 0 € | 0 € | 0 € | 451 € | - | 3518 € | - | - | -7050 € | 139 € | -7189 € | - | 0 € | -7189 € |
| 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 | 10 € | 0 € | 19 023 € | 0 € | 19 033 € | 0 € | 0 € | 40 772 € | 40 772 € | 59 805 € | - | 12 583 € | 0 € | 0 € | 47 222 € | 59 805 € | 59 805 € |
| 2023 | 6 € | 0 € | 19 260 € | 0 € | 19 266 € | 0 € | 0 € | 48 504 € | 48 504 € | 67 770 € | - | 9079 € | 0 € | 0 € | 58 691 € | 67 770 € | 67 770 € |
| 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 | 5430 € | 14.6% | 1620 € | 2630 € | 10% |
| 2023 | 4740 € | 80.1% | 1350 € | 2220 € | 10% |
| 2022 | 23 860 € | - | 4010 € | 1850 € | 1 |