| 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 | 55 658 € | - | - | - | - | - | - | 2561 € | 53 097 € | 0 € | 19 386 € | 6231 € | 30 893 € | 0 € | 0 € | 0 € | - | 94 € | - | - | 8955 € | 0 € | 8955 € | - | 0 € | 8955 € |
| 2023 | 23 957 € | - | - | - | - | - | - | 911 € | 23 046 € | 0 € | 15 785 € | 5642 € | 18 447 € | 0 € | 0 € | 0 € | - | 15 € | - | - | -5559 € | 0 € | -5559 € | - | 0 € | -5559 € |
| 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 | 6506 € | 0 € | 5270 € | 0 € | 11 776 € | 0 € | 0 € | 22 335 € | 22 335 € | 34 111 € | - | 12 784 € | 21 394 € | 0 € | -67 € | 34 111 € | 34 111 € |
| 2023 | 44 € | 0 € | 760 € | 0 € | 804 € | 0 € | 0 € | 31 432 € | 31 432 € | 32 236 € | - | 13 632 € | 27 626 € | 0 € | -9022 € | 32 236 € | 32 236 € |
| 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 | 3920 € | 120.2% | 820 € | 3240 € | 3+50% |
| 2023 | 1780 € | 6.3% | 410 € | 1370 € | 2+100% |
| 2022 | 1900 € | - | 310 € | 1580 € | 1 |