| 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 | 30 240 € | - | - | - | - | - | - | 14 362 € | 15 878 € | 0 € | 3003 € | 17 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 892 € | 3278 € | 9614 € | - | 0 € | 9614 € |
| 2023 | 35 823 € | - | - | - | - | - | - | 18 048 € | 17 775 € | 0 € | 2608 € | 827 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 984 € | 2873 € | 13 111 € | - | 0 € | 13 111 € |
| 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 | 10 903 € | 0 € | 1764 € | 0 € | 12 667 € | 0 € | 11 € | 1175 € | 1186 € | 13 853 € | - | 1393 € | 0 € | 0 € | 12 460 € | 13 853 € | 13 853 € |
| 2023 | 15 710 € | 0 € | 1537 € | 0 € | 17 247 € | 0 € | 21 € | 0 € | 21 € | 17 268 € | - | 1311 € | 0 € | 0 € | 15 957 € | 17 268 € | 17 268 € |
| 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 | 8950 € | 1.0% | 2020 € | 3790 € | 20% |
| 2023 | 8860 € | 19.4% | 1070 € | 4950 € | 20% |
| 2022 | 7420 € | - | 1080 € | 4090 € | 2 |