| 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 | 33 502 € | - | - | - | - | - | - | 29 607 € | 3895 € | 175 € | 628 € | 0 € | 268 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2824 € | 0 € | 2824 € | - | 0 € | 2824 € |
| 2023 | 33 896 € | - | - | - | - | - | - | 15 276 € | 18 620 € | 162 € | 1483 € | 60 € | 105 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 930 € | 0 € | 16 930 € | - | 0 € | 16 930 € |
| 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 | 1988 € | 0 € | 3773 € | 0 € | 5761 € | 0 € | 0 € | 78 078 € | 78 078 € | 83 839 € | - | 2034 € | 41 295 € | 0 € | 40 510 € | 83 839 € | 83 839 € |
| 2023 | 6323 € | 0 € | 6193 € | 0 € | 12 516 € | 0 € | 0 € | 67 576 € | 67 576 € | 80 092 € | - | 1111 € | 41 295 € | 0 € | 37 686 € | 80 092 € | 80 092 € |
| 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 | 1460 € | 18.0% | 240 € | 1570 € | 2-33% |
| 2023 | 1780 € | 165.7% | 100 € | 1660 € | 30% |
| 2022 | 670 € | - | 110 € | 550 € | 3 |