| 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 | 39 398 € | - | - | - | - | - | - | 20 377 € | 19 021 € | 0 € | 262 € | 0 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 741 € | 0 € | 18 741 € | - | 0 € | 18 741 € |
| 2023 | 36 918 € | - | - | - | - | - | - | 9880 € | 27 038 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 038 € | 0 € | 27 038 € | - | 0 € | 27 038 € |
| 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 | 12 € | 0 € | 205 515 € | 0 € | 205 527 € | 23 800 € | 0 € | 0 € | 23 800 € | 229 327 € | - | 12 803 € | 44 809 € | 0 € | 171 715 € | 229 327 € | 229 327 € |
| 2023 | 3449 € | 0 € | 174 727 € | 0 € | 178 176 € | 23 800 € | 0 € | 0 € | 23 800 € | 201 976 € | - | 7355 € | 41 647 € | 0 € | 152 974 € | 201 976 € | 201 976 € |
| 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 | 3840 € | 46.0% | 1460 € | 2370 € | 30% |
| 2023 | 2630 € | 22.9% | 1000 € | 1620 € | 30% |
| 2022 | 3410 € | - | 1290 € | 2100 € | 3 |