| 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 | 18 331 € | - | - | - | - | - | - | 509 € | 17 822 € | 4171 € | 554 € | 0 € | 2207 € | 0 € | 0 € | 0 € | - | 69 € | - | - | 10 821 € | 0 € | 10 821 € | - | 0 € | 10 821 € |
| 2023 | 18 648 € | - | - | - | - | - | - | 493 € | 18 155 € | 5409 € | 511 € | 0 € | 2181 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 10 050 € | 0 € | 10 050 € | - | 0 € | 10 050 € |
| 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 | 8783 € | 0 € | 67 € | 3009 € | 11 859 € | 0 € | 0 € | 22 044 € | 22 044 € | 33 903 € | - | 990 € | 27 734 € | 0 € | 5179 € | 33 903 € | 33 903 € |
| 2023 | 2566 € | 0 € | 265 € | 3009 € | 5840 € | 0 € | 0 € | 21 316 € | 21 316 € | 27 156 € | - | 2004 € | 30 794 € | 0 € | -5642 € | 27 156 € | 27 156 € |
| 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 | 3370 € | 9.8% | 70 € | 130 € | 10% |
| 2023 | 3070 € | 58.2% | 80 € | 140 € | 10% |
| 2022 | 1940 € | - | 100 € | 170 € | 1 |