| 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 | 21 913 € | - | - | - | - | - | - | 8822 € | 13 091 € | 11 018 € | 857 € | 0 € | 831 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 385 € | 0 € | 385 € | - | 0 € | 385 € |
| 2023 | 54 658 € | - | - | - | - | - | - | 28 232 € | 26 426 € | 17 556 € | 1593 € | 0 € | 2790 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4487 € | 0 € | 4487 € | - | 0 € | 4487 € |
| 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 | 17 150 € | 0 € | 2971 € | 16 047 € | 36 168 € | 0 € | 0 € | 3473 € | 3473 € | 39 641 € | - | 935 € | 29 690 € | 0 € | 9016 € | 39 641 € | 39 641 € |
| 2023 | 9157 € | 0 € | 2759 € | 12 583 € | 24 499 € | 0 € | 0 € | 4341 € | 4341 € | 28 840 € | - | 1769 € | 18 440 € | 0 € | 8631 € | 28 840 € | 28 840 € |
| 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 | 2790 € | 51.2% | 560 € | 3860 € | 1-50% |
| 2023 | 5720 € | 9.2% | 470 € | 4720 € | 20% |
| 2022 | 5240 € | - | 1300 € | 3940 € | 2 |