| 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 | 48 903 € | - | - | - | - | - | - | 23 412 € | 25 491 € | 0 € | 2354 € | 12 892 € | 3243 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 32 786 € | 0 € | 32 786 € | - | 0 € | 32 786 € |
| 2023 | 36 782 € | - | - | - | - | - | - | 5162 € | 31 620 € | 0 € | 187 € | 11 595 € | 1377 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 41 651 € | 50 € | 41 601 € | - | 0 € | 41 601 € |
| 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 | 6973 € | 0 € | 844 € | 35 231 € | 43 048 € | 0 € | 0 € | 56 796 € | 56 796 € | 99 844 € | - | 4017 € | 13 082 € | 0 € | 82 745 € | 99 844 € | 99 844 € |
| 2023 | 8487 € | 0 € | 1839 € | 33 967 € | 44 293 € | 0 € | 0 € | 33 483 € | 33 483 € | 77 776 € | - | 9846 € | 17 970 € | 0 € | 49 960 € | 77 776 € | 77 776 € |
| 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 | 2090 € | 1990.0% | 90 € | 1950 € | 2 |
| 2023 | 100 € | 80.0% | 0 € | 0 € | - |
| 2022 | 500 € | - | 0 € | 0 € | 2 |