| 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 | 59 021 € | - | - | - | - | - | - | 50 248 € | 8773 € | 0 € | 3952 € | 220 € | 203 € | 0 € | 0 € | 0 € | - | 149 € | - | - | 4689 € | 29 € | 4660 € | - | 0 € | 4660 € |
| 2023 | 79 440 € | - | - | - | - | - | - | 91 576 € | -12 136 € | 0 € | 3498 € | 0 € | 552 € | 0 € | 0 € | 619 € | - | 0 € | - | - | -15 567 € | 131 € | -15 698 € | - | 0 € | -15 698 € |
| 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 | 18 501 € | 0 € | 5067 € | 6376 € | 29 944 € | 0 € | 0 € | 9317 € | 9317 € | 39 261 € | - | 20 365 € | 0 € | 0 € | 18 896 € | 39 261 € | 39 261 € |
| 2023 | 10 777 € | 0 € | 10 445 € | 9300 € | 30 522 € | 0 € | 0 € | 7299 € | 7299 € | 37 821 € | - | 23 585 € | 0 € | 0 € | 14 236 € | 37 821 € | 37 821 € |
| 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 | 10 730 € | 21360.0% | 1340 € | 2450 € | 10% |
| 2023 | 50 € | 95.5% | 130 € | 310 € | 1 |
| 2022 | 1110 € | - | 460 € | 440 € | - |