| 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 | 34 016 € | - | - | - | - | - | - | 35 523 € | -1507 € | 0 € | 757 € | 0 € | 2532 € | 0 € | 0 € | 3005 € | - | 0 € | - | - | -1791 € | 0 € | -1791 € | - | 0 € | -1791 € |
| 2023 | 28 657 € | - | - | - | - | - | - | 31 390 € | -2733 € | 0 € | 624 € | 0 € | 2668 € | 0 € | 0 € | 3872 € | - | 167 € | - | - | -2320 € | 0 € | -2320 € | - | 0 € | -2320 € |
| 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 | 62 913 € | 0 € | 18 198 € | 28 508 € | 109 619 € | 102 962 € | 0 € | 98 053 € | 201 015 € | 310 634 € | - | 32 611 € | 120 063 € | 0 € | 157 960 € | 310 634 € | 310 634 € |
| 2023 | 29 700 € | 0 € | 21 867 € | 28 508 € | 80 075 € | 202 612 € | 7 € | 102 501 € | 305 120 € | 385 195 € | - | 27 681 € | 197 762 € | 0 € | 159 752 € | 385 195 € | 385 195 € |
| 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 | 5080 € | 21.8% | 1930 € | 3150 € | 20% |
| 2023 | 4170 € | 32.4% | 1580 € | 2580 € | 20% |
| 2022 | 3150 € | - | 1190 € | 1950 € | 2 |