| 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 | 47 140 € | - | - | - | - | - | - | 43 010 € | 4130 € | 0 € | 5501 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1371 € | 0 € | -1371 € | - | 0 € | -1371 € |
| 2023 | 55 385 € | - | - | - | - | - | - | 41 120 € | 14 265 € | 0 € | 4021 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 244 € | 0 € | 10 244 € | - | 0 € | 10 244 € |
| 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 | 12 945 € | 0 € | 3 € | 1272 € | 14 220 € | 0 € | 0 € | 19 727 € | 19 727 € | 33 947 € | - | 24 452 € | 0 € | 0 € | 9495 € | 33 947 € | 33 947 € |
| 2023 | 13 498 € | 0 € | 4 € | 1953 € | 15 455 € | 0 € | 0 € | 23 719 € | 23 719 € | 39 174 € | - | 28 308 € | 0 € | 0 € | 10 866 € | 39 174 € | 39 174 € |
| 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 | 7610 € | 43.6% | 1830 € | 5770 € | 10% |
| 2023 | 5300 € | - | 1470 € | 3830 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |