| 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 | 51 639 € | - | - | - | - | - | - | 2732 € | 48 907 € | 3448 € | 1444 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 44 015 € | 8410 € | 35 605 € | - | 32 305 € | 3300 € |
| 2023 | 48 713 € | - | - | - | - | - | - | 5381 € | 43 332 € | 1652 € | 1151 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 529 € | 8350 € | 32 179 € | - | 30 844 € | 1335 € |
| 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 | 2084 € | 0 € | 64 € | 0 € | 2148 € | 0 € | 0 € | 2225 € | 2225 € | 4373 € | - | 1072 € | 0 € | 0 € | 3301 € | 4373 € | 4373 € |
| 2023 | 1819 € | 0 € | 114 € | 0 € | 1933 € | 0 € | 0 € | 1359 € | 1359 € | 3292 € | - | 1956 € | 0 € | 0 € | 1336 € | 3292 € | 3292 € |
| 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 | 9850 € | 5.9% | 550 € | 910 € | - |
| 2023 | 9300 € | 252.3% | 530 € | 860 € | - |
| 2022 | 2640 € | - | 0 € | 0 € | - |