| 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 | 33 544 € | - | - | - | - | - | - | 23 903 € | 9641 € | 49 € | 230 € | 35 487 € | 5960 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 889 € | 0 € | 38 889 € | - | 0 € | 38 889 € |
| 2023 | 34 059 € | - | - | - | - | - | - | 29 458 € | 4601 € | 759 € | 223 € | 17 490 € | 2199 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 910 € | 0 € | 18 910 € | - | 0 € | 18 910 € |
| 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 | 10 071 € | 0 € | 78 € | 3253 € | 13 402 € | 0 € | 0 € | 42 641 € | 42 641 € | 56 043 € | - | 865 € | 0 € | 0 € | 55 178 € | 56 043 € | 56 043 € |
| 2023 | 1420 € | 0 € | 111 € | 1126 € | 2657 € | 0 € | 0 € | 16 482 € | 16 482 € | 19 139 € | - | 2851 € | 0 € | 0 € | 16 288 € | 19 139 € | 19 139 € |
| 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 | 3830 € | 7.3% | 630 € | 3190 € | 20% |
| 2023 | 3570 € | 82.1% | 550 € | 3010 € | 20% |
| 2022 | 1960 € | - | 410 € | 1550 € | 2 |