| 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 | 48 991 € | - | - | - | - | - | - | 28 978 € | 20 013 € | 0 € | 18 939 € | 48 € | 1215 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -93 € | 189 € | -282 € | - | 0 € | -282 € |
| 2023 | 48 519 € | - | - | - | - | - | - | 20 799 € | 27 720 € | 16 € | 9176 € | 1 € | 627 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 902 € | 65 € | 17 837 € | - | 0 € | 17 837 € |
| 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 | 4173 € | 0 € | 1607 € | 0 € | 5780 € | 0 € | 0 € | 17 086 € | 17 086 € | 22 866 € | - | 2511 € | 0 € | 0 € | 20 355 € | 22 866 € | 22 866 € |
| 2023 | 9994 € | 0 € | 401 € | 0 € | 10 395 € | 0 € | 0 € | 19 367 € | 19 367 € | 29 762 € | - | 9125 € | 0 € | 0 € | 20 637 € | 29 762 € | 29 762 € |
| 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 | 3100 € | 213.1% | 1990 € | 2620 € | 1 |
| 2023 | 990 € | - | 1200 € | 0 € | - |