| 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 | 32 541 € | - | - | - | - | - | - | 12 926 € | 19 615 € | 0 € | 967 € | 86 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 725 € | 0 € | 18 725 € | - | 0 € | 18 725 € |
| 2023 | 36 227 € | - | - | - | - | - | - | 15 190 € | 21 037 € | 0 € | 1415 € | 59 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 679 € | 0 € | 19 679 € | - | 0 € | 19 679 € |
| 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 | 30 532 € | 0 € | 16 715 € | 0 € | 47 247 € | 0 € | 0 € | 23 565 € | 23 565 € | 70 812 € | - | 1874 € | 0 € | 0 € | 68 938 € | 70 812 € | 70 812 € |
| 2023 | 33 100 € | 0 € | 11 000 € | 0 € | 44 100 € | 0 € | 0 € | 33 280 € | 33 280 € | 77 380 € | - | 2442 € | 24 725 € | 0 € | 50 213 € | 77 380 € | 77 380 € |
| 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 | 7450 € | 12.8% | 290 € | 430 € | 10% |
| 2023 | 8540 € | 21.1% | 650 € | 1000 € | 10% |
| 2022 | 7050 € | - | 630 € | 1020 € | 1 |