| 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 | 32 737 € | - | - | - | - | - | - | 0 € | 32 737 € | 9793 € | 11 719 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 64 € | - | - | 11 161 € | 0 € | 11 161 € | - | 0 € | 11 161 € |
| 2023 | 35 857 € | - | - | - | - | - | - | 0 € | 35 857 € | 11 973 € | 10 381 € | 18 € | 1406 € | 0 € | 0 € | 0 € | - | 45 € | - | - | 12 070 € | 0 € | 12 070 € | - | 0 € | 12 070 € |
| 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 | 19 768 € | 0 € | 240 € | 0 € | 20 008 € | 0 € | 0 € | 25 828 € | 25 828 € | 45 836 € | - | 3107 € | 26 934 € | 0 € | 15 795 € | 45 836 € | 45 836 € |
| 2023 | 12 035 € | 0 € | 592 € | 0 € | 12 627 € | 0 € | 0 € | 28 438 € | 28 438 € | 41 065 € | - | 3370 € | 33 061 € | 0 € | 4634 € | 41 065 € | 41 065 € |
| 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 | 6520 € | 3.0% | 1640 € | 4850 € | 50% |
| 2023 | 6720 € | 26.3% | 1450 € | 5250 € | 5+25% |
| 2022 | 5320 € | - | 420 € | 4880 € | 4 |