| 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 | 41 533 € | - | - | - | - | - | - | 28 854 € | 12 679 € | 8335 € | 548 € | 16 000 € | 6666 € | 0 € | 0 € | 0 € | - | 412 € | - | - | 12 718 € | 0 € | 12 718 € | - | 0 € | 12 718 € |
| 2023 | 39 436 € | - | - | - | - | - | - | 25 862 € | 13 574 € | 1944 € | 626 € | 0 € | 4912 € | 0 € | 0 € | 0 € | - | 359 € | - | - | 5733 € | 0 € | 5733 € | - | 0 € | 5733 € |
| 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 | 4430 € | 0 € | 612 € | 2652 € | 7694 € | 0 € | 0 € | 36 763 € | 36 763 € | 44 457 € | - | 6882 € | 14 918 € | 0 € | 22 657 € | 44 457 € | 44 457 € |
| 2023 | 5707 € | 0 € | 741 € | 2052 € | 8500 € | 0 € | 0 € | 7326 € | 7326 € | 15 826 € | - | 5056 € | 832 € | 0 € | 9938 € | 15 826 € | 15 826 € |
| 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 | 7100 € | 18.1% | 2110 € | 4990 € | 10% |
| 2023 | 6010 € | 23.4% | 1600 € | 4410 € | 10% |
| 2022 | 4870 € | - | 1200 € | 3670 € | 1 |