| 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 | 81 920 € | - | - | - | - | - | - | 10 522 € | 71 398 € | 0 € | 64 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 71 334 € | 15 111 € | 56 223 € | - | 41 878 € | 14 345 € |
| 2023 | 47 000 € | - | - | - | - | - | - | 0 € | 47 000 € | 0 € | 61 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 46 939 € | 5675 € | 41 264 € | - | 22 700 € | 18 564 € |
| 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 | 20 658 € | 0 € | 0 € | 0 € | 20 658 € | 0 € | 0 € | 7156 € | 7156 € | 27 814 € | - | 10 669 € | 0 € | 0 € | 17 145 € | 27 814 € | 27 814 € |
| 2023 | 21 364 € | 0 € | 0 € | 0 € | 21 364 € | 0 € | 0 € | 0 € | 0 € | 21 364 € | - | 0 € | 0 € | 0 € | 21 364 € | 21 364 € | - |
| 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 | 8690 € | 53.0% | 420 € | 2620 € | 1 |
| 2023 | 5680 € | - | 0 € | 0 € | - |