| 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 | 46 008 € | - | - | - | - | - | - | 55 909 € | -9901 € | 0 € | 496 € | 66 220 € | 0 € | 0 € | 0 € | 0 € | - | 668 € | - | - | 55 155 € | 0 € | 55 155 € | - | 0 € | 55 155 € |
| 2023 | 33 801 € | - | - | - | - | - | - | 26 017 € | 7784 € | 0 € | 462 € | 30 158 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | 37 471 € | 0 € | 37 471 € | - | 0 € | 37 471 € |
| 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 | 344 € | 0 € | 157 € | 0 € | 501 € | 0 € | 0 € | 187 236 € | 187 236 € | 187 737 € | - | 3704 € | 15 519 € | 0 € | 168 514 € | 187 737 € | 187 737 € |
| 2023 | 7111 € | 0 € | 22 € | 0 € | 7133 € | 0 € | 0 € | 120 822 € | 120 822 € | 127 955 € | - | 118 € | 14 478 € | 0 € | 113 359 € | 127 955 € | 127 955 € |
| 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 | 5930 € | 66.6% | 1530 € | 4400 € | 10% |
| 2023 | 3560 € | 58.2% | 1020 € | 2540 € | 10% |
| 2022 | 2250 € | - | 200 € | 2050 € | 1 |