| 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 | 44 723 € | - | - | - | - | - | - | 32 846 € | 11 877 € | 7848 € | 20 025 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 996 € | 0 € | -15 996 € | - | 0 € | -15 996 € |
| 2023 | 45 638 € | - | - | - | - | - | - | 31 783 € | 13 855 € | 10 049 € | 6446 € | 1390 € | 584 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1834 € | 0 € | -1834 € | - | 0 € | -1834 € |
| 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 | 140 € | 0 € | 82 € | 3205 € | 3427 € | 0 € | 0 € | 0 € | 0 € | 3427 € | - | 32 021 € | 0 € | 0 € | -28 594 € | 3427 € | 3427 € |
| 2023 | 811 € | 0 € | 0 € | 3780 € | 4591 € | 0 € | 0 € | 0 € | 0 € | 4591 € | - | 17 189 € | 0 € | 0 € | -12 598 € | 4591 € | 4591 € |
| 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 | 8040 € | 1.6% | 680 € | 6680 € | 40% |
| 2023 | 8170 € | 69.5% | 590 € | 6370 € | 40% |
| 2022 | 4820 € | - | 460 € | 4600 € | 4 |