| 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 | 52 199 € | - | - | - | - | - | - | 33 003 € | 19 196 € | 0 € | 10 394 € | 0 € | 10 005 € | 0 € | 0 € | 0 € | - | 1061 € | - | - | -2264 € | 0 € | -2264 € | - | 0 € | -2264 € |
| 2023 | 37 185 € | - | - | - | - | - | - | 24 173 € | 13 012 € | 0 € | 10 595 € | 186 € | 9656 € | 0 € | 0 € | 0 € | - | 175 € | - | - | -7228 € | 0 € | -7228 € | - | 0 € | -7228 € |
| 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 | 51 001 € | 0 € | 3127 € | 5414 € | 59 542 € | 0 € | 0 € | 17 877 € | 17 877 € | 77 419 € | - | 4298 € | 12 210 € | 0 € | 60 911 € | 77 419 € | 77 419 € |
| 2023 | 60 445 € | 0 € | 2894 € | 3936 € | 67 275 € | 0 € | 0 € | 18 409 € | 18 409 € | 85 684 € | - | 7666 € | 14 843 € | 0 € | 63 175 € | 85 684 € | 85 684 € |
| 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 | 2350 € | 51.1% | 860 € | 2240 € | 20% |
| 2023 | 4810 € | 170.2% | 890 € | 1450 € | 20% |
| 2022 | 1780 € | - | 670 € | 1090 € | 2 |