| 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 | 30 085 € | - | - | - | - | - | - | 11 584 € | 18 501 € | 42 036 € | 1558 € | 32 905 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7812 € | 0 € | 7812 € | - | 0 € | 7812 € |
| 2023 | 29 119 € | - | - | - | - | - | - | 0 € | 29 119 € | 58 560 € | 1827 € | 8179 € | 240 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 329 € | 3 € | -23 332 € | - | 0 € | -23 332 € |
| 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 | 1320 € | 0 € | 845 € | 0 € | 2165 € | 0 € | 0 € | 17 709 € | 17 709 € | 19 874 € | - | 20 533 € | 27 069 € | 0 € | -27 728 € | 19 874 € | 19 874 € |
| 2023 | 1252 € | 0 € | 577 € | 0 € | 1829 € | 0 € | 0 € | 34 296 € | 34 296 € | 36 125 € | - | 16 118 € | 47 642 € | 0 € | -27 635 € | 36 125 € | 36 125 € |
| 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 | 6910 € | 36.3% | 1310 € | 2960 € | 20% |
| 2023 | 5070 € | 3.7% | 1450 € | 2470 € | 2+100% |
| 2022 | 4890 € | - | 1510 € | 2780 € | 1 |