| 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 | 58 922 € | - | - | - | - | - | - | 27 889 € | 31 033 € | 13 295 € | 11 670 € | 0 € | 3872 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2196 € | 931 € | 1265 € | - | 0 € | 1265 € |
| 2023 | 62 776 € | - | - | - | - | - | - | 31 391 € | 31 385 € | 19 343 € | 14 662 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2625 € | 0 € | -2625 € | - | 0 € | -2625 € |
| 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 | 3495 € | 0 € | 0 € | 0 € | 3495 € | 0 € | 0 € | 2529 € | 2529 € | 6024 € | - | 4584 € | 0 € | 0 € | 1440 € | 6024 € | 6024 € |
| 2023 | 914 € | 0 € | 557 € | 0 € | 1471 € | 0 € | 0 € | 3373 € | 3373 € | 4844 € | - | 3569 € | 1100 € | 0 € | 175 € | 4844 € | 4844 € |
| 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 | 6440 € | 102.5% | 500 € | 820 € | 10% |
| 2023 | 3180 € | 50.7% | 290 € | 480 € | 10% |
| 2022 | 2110 € | - | 110 € | 170 € | 1 |