| 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 | 44 958 € | - | - | - | - | - | - | 61 420 € | -16 462 € | 0 € | 2460 € | 21 075 € | 7270 € | 0 € | 0 € | 0 € | - | 670 € | - | - | -5787 € | 0 € | -5787 € | - | 0 € | -5787 € |
| 2023 | 36 070 € | - | - | - | - | - | - | 55 922 € | -19 852 € | 0 € | 1794 € | 28 373 € | 9533 € | 0 € | 0 € | 0 € | - | 674 € | - | - | -3480 € | 0 € | -3480 € | - | 0 € | -3480 € |
| 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 | 12 783 € | 0 € | 3686 € | 30 810 € | 47 279 € | 0 € | 0 € | 95 474 € | 95 474 € | 142 753 € | - | 94 826 € | 43 096 € | 0 € | 4831 € | 142 753 € | 142 753 € |
| 2023 | 8279 € | 0 € | 2617 € | 31 272 € | 42 168 € | 0 € | 0 € | 74 934 € | 74 934 € | 117 102 € | - | 94 567 € | 11 917 € | 0 € | 10 618 € | 117 102 € | 117 102 € |
| 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 | 2560 € | 103.2% | 1040 € | 2890 € | 10% |
| 2023 | 1260 € | 288.1% | 630 € | 2500 € | 10% |
| 2022 | -670 € | - | 480 € | 2050 € | 1 |