| 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 | 32 969 € | - | - | - | - | - | - | 32 637 € | 332 € | 0 € | 27 440 € | 2287 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -24 834 € | 0 € | -24 834 € | - | 0 € | -24 834 € |
| 2023 | 123 330 € | - | - | - | - | - | - | 73 809 € | 49 521 € | 0 € | 30 033 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 481 € | 0 € | 19 481 € | - | 0 € | 19 481 € |
| 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 | 2701 € | 0 € | 391 € | 100 € | 3192 € | 0 € | 56 € | 14 845 € | 14 901 € | 18 093 € | - | 7170 € | 0 € | 0 € | 10 923 € | 18 093 € | 18 093 € |
| 2023 | 37 920 € | 0 € | 350 € | 100 € | 38 370 € | 0 € | 225 € | 2000 € | 2225 € | 40 595 € | - | 4838 € | 0 € | 0 € | 35 757 € | 40 595 € | 40 595 € |
| 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 | 6030 € | 8.8% | 1310 € | 4720 € | 20% |
| 2023 | 6610 € | 23.1% | 1600 € | 5000 € | 20% |
| 2022 | 5370 € | - | 1270 € | 4090 € | 2 |