| 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 | 39 193 € | - | - | - | - | - | - | 5838 € | 33 355 € | 0 € | 21 743 € | 0 € | 10 492 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1120 € | 0 € | 1120 € | - | 0 € | 1120 € |
| 2023 | 46 629 € | - | - | - | - | - | - | 12 360 € | 34 269 € | 0 € | 26 484 € | 0 € | 4018 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3767 € | 125 € | 3642 € | - | 0 € | 3642 € |
| 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 | 147 € | 0 € | 1741 € | 0 € | 1888 € | 0 € | 0 € | 38 053 € | 38 053 € | 39 941 € | - | 7404 € | 13 957 € | 0 € | 18 580 € | 39 941 € | 39 941 € |
| 2023 | 997 € | 0 € | 1683 € | 0 € | 2680 € | 0 € | 0 € | 35 851 € | 35 851 € | 38 531 € | - | 7502 € | 13 256 € | 0 € | 17 773 € | 38 531 € | 38 531 € |
| 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 | 8940 € | 33.3% | 840 € | 4060 € | 70% |
| 2023 | 13 400 € | 35.1% | 1630 € | 6010 € | 70% |
| 2022 | 9920 € | - | 1790 € | 5780 € | 7 |