| 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 | 33 372 € | - | - | - | - | - | - | 13 585 € | 19 787 € | 15 526 € | 985 € | 0 € | 442 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2834 € | 0 € | 2834 € | - | 0 € | 2834 € |
| 2023 | 34 088 € | - | - | - | - | - | - | 13 506 € | 20 582 € | 16 308 € | 1677 € | 89 € | 500 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2186 € | 0 € | 2186 € | - | 0 € | 2186 € |
| 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 | 1687 € | 0 € | 5237 € | 26 822 € | 33 746 € | 0 € | 0 € | 5567 € | 5567 € | 39 313 € | - | 29 844 € | 0 € | 0 € | 9469 € | 39 313 € | 39 313 € |
| 2023 | 4422 € | 0 € | 3246 € | 27 081 € | 34 749 € | 0 € | 0 € | 122 € | 122 € | 34 871 € | - | 28 237 € | 0 € | 0 € | 6634 € | 34 871 € | 34 871 € |
| 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 | 3630 € | 16.6% | 770 € | 2850 € | 10% |
| 2023 | 4350 € | 1108.3% | 1480 € | 2860 € | 1 |
| 2022 | 360 € | - | 140 € | 220 € | - |