| 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 | 55 774 € | - | - | - | - | - | - | 0 € | 55 774 € | 48 377 € | 3591 € | 0 € | 2054 € | 0 € | 0 € | 0 € | - | 36 € | - | - | 1716 € | 0 € | 1716 € | - | 0 € | 1716 € |
| 2023 | 47 031 € | - | - | - | - | - | - | 0 € | 47 031 € | 77 182 € | 15 046 € | 0 € | 559 € | 0 € | 0 € | 0 € | - | 250 € | - | - | -46 006 € | 0 € | -46 006 € | - | 0 € | -46 006 € |
| 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 | 1856 € | 0 € | 43 056 € | 3193 € | 48 105 € | 0 € | 0 € | 7065 € | 7065 € | 55 170 € | - | 35 937 € | 0 € | 0 € | 19 233 € | 55 170 € | 55 170 € |
| 2023 | 1706 € | 0 € | 32 311 € | 1849 € | 35 866 € | 0 € | 0 € | 9999 € | 9999 € | 45 865 € | - | 28 348 € | 0 € | 0 € | 17 517 € | 45 865 € | 45 865 € |
| 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 | 6550 € | 18.9% | 3940 € | 2070 € | 20% |
| 2023 | 5510 € | 43.5% | 4130 € | 2310 € | 20% |
| 2022 | 3840 € | - | 2320 € | 1760 € | 2 |