| 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 | 62 434 € | - | - | - | - | - | - | 46 246 € | 16 188 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 99 € | - | - | 16 089 € | 0 € | 16 089 € | - | 0 € | 16 089 € |
| 2023 | 30 205 € | - | - | - | - | - | - | 12 826 € | 17 379 € | 0 € | 0 € | 16 312 € | 7842 € | 0 € | 0 € | 0 € | - | 616 € | - | - | 25 233 € | 119 € | 25 114 € | - | 475 € | 24 639 € |
| 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 | 17 064 € | 0 € | 1323 € | 0 € | 18 387 € | 0 € | 0 € | 17 650 € | 17 650 € | 36 037 € | - | 2509 € | 0 € | 0 € | 33 528 € | 36 037 € | 36 037 € |
| 2023 | 16 163 € | 0 € | 1075 € | 0 € | 17 238 € | 0 € | 0 € | 12 490 € | 12 490 € | 29 728 € | - | 2289 € | 0 € | 0 € | 27 439 € | 29 728 € | 29 728 € |
| 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 | 7330 € | 257.6% | 2330 € | 2840 € | 1 |
| 2023 | 2050 € | - | 390 € | 630 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |