| 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 | 40 201 € | - | - | - | - | - | - | 37 002 € | 3199 € | 6354 € | 1880 € | 2437 € | 1157 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3755 € | 0 € | -3755 € | - | 0 € | -3755 € |
| 2023 | 32 003 € | - | - | - | - | - | - | 35 046 € | -3043 € | 6682 € | 1912 € | 2435 € | 1117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 319 € | 0 € | -10 319 € | - | 0 € | -10 319 € |
| 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 | 33 € | 0 € | 15 812 € | 2124 € | 17 969 € | 0 € | 0 € | 66 410 € | 66 410 € | 84 379 € | - | 31 457 € | 50 575 € | 0 € | 2347 € | 84 379 € | 84 379 € |
| 2023 | 2 € | 0 € | 14 514 € | 1569 € | 16 085 € | 0 € | 0 € | 72 801 € | 72 801 € | 88 886 € | - | 32 133 € | 50 651 € | 0 € | 6102 € | 88 886 € | 88 886 € |
| 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 | 4420 € | 3.3% | 50 € | 3740 € | 40% |
| 2023 | 4280 € | 212.4% | 1490 € | 2040 € | 4-20% |
| 2022 | 1370 € | - | 0 € | 1380 € | 5 |