| 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 | 34 705 € | - | - | - | - | - | - | 1646 € | 33 059 € | 16 654 € | 5171 € | 0 € | 9521 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1713 € | 385 € | 1328 € | - | 0 € | 1328 € |
| 2023 | 38 152 € | - | - | - | - | - | - | 0 € | 38 152 € | 17 228 € | 2378 € | 0 € | 13 269 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5277 € | 1248 € | 4029 € | - | 0 € | 4029 € |
| 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 | 8220 € | 0 € | 0 € | 1525 € | 9745 € | 0 € | 0 € | 16 795 € | 16 795 € | 26 540 € | - | 220 € | 0 € | 0 € | 26 320 € | 26 540 € | 26 540 € |
| 2023 | 6644 € | 0 € | 568 € | 845 € | 8057 € | 0 € | 0 € | 18 393 € | 18 393 € | 26 450 € | - | 459 € | 1000 € | 0 € | 24 991 € | 26 450 € | 26 450 € |
| 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 | 990 € | 72.8% | 220 € | 770 € | - |
| 2023 | 3640 € | 130.4% | 120 € | 2310 € | 10% |
| 2022 | 1580 € | - | 90 € | 1480 € | 1 |