| 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 | 11 306 € | - | - | - | - | - | - | 2349 € | 8957 € | 0 € | 216 € | 0 € | 2067 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6674 € | 0 € | 6674 € | - | 0 € | 6674 € |
| 2023 | 19 581 € | - | - | - | - | - | - | 6509 € | 13 072 € | 0 € | 232 € | 0 € | 2106 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 734 € | 50 € | 10 684 € | - | 0 € | 10 684 € |
| 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 | 3144 € | 0 € | 39 029 € | 0 € | 42 173 € | 0 € | 0 € | 145 198 € | 145 198 € | 187 371 € | - | 12 075 € | 111 014 € | 0 € | 64 282 € | 187 371 € | 187 371 € |
| 2023 | 2733 € | 0 € | 30 659 € | 0 € | 33 392 € | 0 € | 0 € | 146 572 € | 146 572 € | 179 964 € | - | 11 342 € | 111 014 € | 0 € | 57 608 € | 179 964 € | 179 964 € |
| 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 | 2230 € | 12.9% | 40 € | 70 € | 10% |
| 2023 | 2560 € | 25.5% | 40 € | 70 € | 10% |
| 2022 | 2040 € | - | 40 € | 60 € | 1 |