| 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 | 54 234 € | - | - | - | - | - | - | 14 004 € | 40 230 € | 39 998 € | 13 372 € | 7150 € | 512 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6502 € | 0 € | -6502 € | - | 0 € | -6502 € |
| 2023 | 52 170 € | - | - | - | - | - | - | 11 083 € | 41 087 € | 37 365 € | 11 348 € | 135 € | 561 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8052 € | 0 € | -8052 € | - | 0 € | -8052 € |
| 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 | 14 € | 0 € | 2476 € | 23 397 € | 25 887 € | 285 € | 0 € | 0 € | 285 € | 26 172 € | - | 7245 € | 1600 € | 0 € | 17 327 € | 26 172 € | 26 172 € |
| 2023 | 3917 € | 0 € | 1325 € | 26 771 € | 32 013 € | 285 € | 0 € | 416 € | 701 € | 32 714 € | - | 8884 € | 0 € | 0 € | 23 830 € | 32 714 € | 32 714 € |
| 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 | 16 340 € | 16.7% | 1710 € | 8770 € | 40% |
| 2023 | 14 000 € | 18.9% | 520 € | 6520 € | 40% |
| 2022 | 11 770 € | - | 340 € | 6400 € | 4 |