| 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 | 38 403 € | - | - | - | - | - | - | 1434 € | 36 969 € | 0 € | 15 169 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 800 € | 0 € | 21 800 € | - | 0 € | 21 800 € |
| 2023 | 37 857 € | - | - | - | - | - | - | 15 025 € | 22 832 € | 0 € | 9184 € | 0 € | 2428 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 11 214 € | 0 € | 11 214 € | - | 0 € | 11 214 € |
| 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 | 17 365 € | 0 € | 15 848 € | 0 € | 33 213 € | 0 € | 0 € | 0 € | 0 € | 33 213 € | - | 1662 € | 0 € | 2999 € | 28 552 € | 33 213 € | 30 214 € |
| 2023 | 4582 € | 0 € | 25 544 € | 0 € | 30 126 € | 0 € | 0 € | 0 € | 0 € | 30 126 € | - | 1375 € | 0 € | 2999 € | 25 752 € | 30 126 € | 27 127 € |
| 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 | 8280 € | 53.3% | 700 € | 2820 € | 10% |
| 2023 | 5400 € | 97.1% | 630 € | 2510 € | 10% |
| 2022 | 2740 € | - | 690 € | 2050 € | 1 |