| 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 | 43 818 € | - | - | - | - | - | - | 0 € | 43 818 € | 0 € | 16 340 € | 3513 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 991 € | 0 € | 30 991 € | - | 0 € | 30 991 € |
| 2023 | 18 405 € | - | - | - | - | - | - | 2332 € | 16 073 € | 0 € | 12 047 € | 24 039 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 065 € | 4740 € | 23 325 € | - | 0 € | 23 325 € |
| 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 | 46 957 € | 0 € | 4992 € | 867 € | 52 816 € | 0 € | 4521 € | 0 € | 4521 € | 57 337 € | - | 10 145 € | 0 € | 0 € | 47 192 € | 57 337 € | 57 337 € |
| 2023 | 4168 € | 0 € | 5275 € | 0 € | 9443 € | 0 € | 7005 € | 0 € | 7005 € | 16 448 € | - | 246 € | 0 € | 0 € | 16 202 € | 16 448 € | 16 448 € |
| 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 | 4020 € | 62.7% | 1550 € | 2520 € | 10% |
| 2023 | 10 770 € | 7.3% | 880 € | 1440 € | 10% |
| 2022 | 11 620 € | - | 2420 € | 3940 € | 1 |