| 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 | 17 536 € | - | - | - | - | - | - | 0 € | 17 536 € | 31 909 € | 1341 € | 26 230 € | 6816 € | 0 € | 0 € | 0 € | - | 656 € | - | - | 3044 € | 0 € | 3044 € | - | 0 € | 3044 € |
| 2023 | 14 794 € | - | - | - | - | - | - | 0 € | 14 794 € | 18 859 € | 1817 € | 21 053 € | 1063 € | 0 € | 0 € | 690 € | - | 812 € | - | - | 13 986 € | 50 € | 13 936 € | - | 0 € | 13 936 € |
| 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 | 23 199 € | 0 € | 3375 € | 3727 € | 30 301 € | 0 € | 0 € | 58 260 € | 58 260 € | 88 561 € | - | 19 449 € | 9873 € | 0 € | 59 239 € | 88 561 € | 88 561 € |
| 2023 | 20 813 € | 0 € | 3088 € | 3630 € | 27 531 € | 0 € | 0 € | 70 004 € | 70 004 € | 97 535 € | - | 27 331 € | 14 009 € | 0 € | 56 195 € | 97 535 € | 97 535 € |
| 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 | -2510 € | 61.9% | 360 € | 670 € | - |
| 2023 | -6590 € | 27.5% | 240 € | 420 € | - |
| 2022 | -9090 € | - | 320 € | 540 € | - |