| 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 | 54 063 € | - | - | - | - | - | - | 22 000 € | 32 063 € | 14 848 € | 8332 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8874 € | 0 € | 8874 € | - | 0 € | 8874 € |
| 2023 | 58 496 € | - | - | - | - | - | - | 22 914 € | 35 582 € | 14 502 € | 8936 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 123 € | 0 € | 12 123 € | - | 0 € | 12 123 € |
| 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 | 19 € | 0 € | 11 452 € | 0 € | 11 471 € | 0 € | 0 € | 757 € | 757 € | 12 228 € | - | 2078 € | 0 € | 0 € | 10 150 € | 12 228 € | 12 228 € |
| 2023 | 21 € | 0 € | 3663 € | 0 € | 3684 € | 0 € | 0 € | 1261 € | 1261 € | 4945 € | - | 2511 € | 0 € | 0 € | 2434 € | 4945 € | 4945 € |
| 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 | 8460 € | 42.5% | 710 € | 3810 € | 20% |
| 2023 | 14 720 € | 15.8% | 1670 € | 5180 € | 2-33% |
| 2022 | 17 490 € | - | 2940 € | 7050 € | 3 |