| 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 | 28 847 € | - | - | - | - | - | - | 60 461 € | -31 614 € | 673 € | 0 € | 2231 € | 2388 € | 0 € | 0 € | 0 € | - | 15 € | - | - | -32 459 € | 0 € | -32 459 € | - | 0 € | -32 459 € |
| 2023 | 30 858 € | - | - | - | - | - | - | 47 794 € | -16 936 € | 646 € | 0 € | 826 € | 2933 € | 0 € | 0 € | 0 € | - | 56 € | - | - | -19 745 € | 0 € | -19 745 € | - | 0 € | -19 745 € |
| 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 | 1505 € | 0 € | 18 942 € | 4578 € | 25 025 € | 0 € | 0 € | 23 978 € | 23 978 € | 49 003 € | - | 19 257 € | 19 000 € | 0 € | 10 746 € | 49 003 € | 49 003 € |
| 2023 | 2123 € | 0 € | 16 435 € | 9578 € | 28 136 € | 0 € | 0 € | 29 580 € | 29 580 € | 57 716 € | - | 22 721 € | 29 450 € | 0 € | 5545 € | 57 716 € | 57 716 € |
| 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 | 6460 € | 25.0% | 1560 € | 4610 € | 20% |
| 2023 | 5170 € | 33.2% | 680 € | 3880 € | 20% |
| 2022 | 7740 € | - | 1790 € | 4580 € | 2 |