| 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 | 38 272 € | - | - | - | - | - | - | 38 220 € | 52 € | 0 € | 6140 € | 11 953 € | 1789 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4076 € | 0 € | 4076 € | - | 0 € | 4076 € |
| 2023 | 38 093 € | - | - | - | - | - | - | 29 469 € | 8624 € | 0 € | 2796 € | 2752 € | 7841 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 739 € | 0 € | 739 € | - | 0 € | 739 € |
| 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 | 1214 € | 0 € | 2756 € | 19 926 € | 23 896 € | 0 € | 0 € | 178 628 € | 178 628 € | 202 524 € | - | 37 057 € | 115 617 € | 0 € | 49 850 € | 202 524 € | 202 524 € |
| 2023 | 836 € | 0 € | 4184 € | 19 236 € | 24 256 € | 0 € | 0 € | 146 751 € | 146 751 € | 171 007 € | - | 32 315 € | 97 917 € | 0 € | 40 775 € | 171 007 € | 171 007 € |
| 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 | 3420 € | 51.6% | 1220 € | 2940 € | 1-50% |
| 2023 | 7070 € | 292.8% | 1410 € | 3080 € | 20% |
| 2022 | 1800 € | - | 1350 € | 3370 € | 2 |