| 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 | 27 744 € | - | - | - | - | - | - | 24 552 € | 3192 € | 1638 € | 2306 € | 0 € | 1756 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2508 € | 0 € | -2508 € | - | 0 € | -2508 € |
| 2023 | 39 275 € | - | - | - | - | - | - | 29 292 € | 9983 € | 5489 € | 1398 € | 0 € | 1122 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1974 € | 0 € | 1974 € | - | 0 € | 1974 € |
| 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 | 79 € | 0 € | 18 076 € | 58 879 € | 77 034 € | 0 € | 0 € | 1981 € | 1981 € | 79 015 € | - | 64 103 € | 14 191 € | 0 € | 721 € | 79 015 € | 79 015 € |
| 2023 | 2549 € | 0 € | 16 679 € | 59 872 € | 79 100 € | 0 € | 0 € | 3036 € | 3036 € | 82 136 € | - | 59 230 € | 19 677 € | 0 € | 3229 € | 82 136 € | 82 136 € |
| 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 | 9270 € | 9.2% | 810 € | 2750 € | 30% |
| 2023 | 8490 € | 32.6% | 1230 € | 2240 € | 30% |
| 2022 | 12 600 € | - | 610 € | 2780 € | 3 |