| 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 | 32 413 € | - | - | - | - | - | - | 5405 € | 27 008 € | 5078 € | 1075 € | 1271 € | 157 € | 0 € | 0 € | 0 € | - | 291 € | - | - | 21 678 € | 50 € | 21 628 € | - | 0 € | 21 628 € |
| 2023 | 27 815 € | - | - | - | - | - | - | 9744 € | 18 071 € | 4379 € | 1082 € | 0 € | 349 € | 0 € | 0 € | 0 € | - | 407 € | - | - | 11 854 € | 0 € | 11 854 € | - | 0 € | 11 854 € |
| 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 | 810 € | 0 € | 4418 € | 16 € | 5244 € | 0 € | 0 € | 4166 € | 4166 € | 9410 € | - | 1606 € | 2798 € | 0 € | 5006 € | 9410 € | 9410 € |
| 2023 | 1404 € | 0 € | 3656 € | 0 € | 5060 € | 0 € | 0 € | 5937 € | 5937 € | 10 997 € | - | 22 601 € | 5017 € | 0 € | -16 621 € | 10 997 € | 10 997 € |
| 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 | 5510 € | 9.8% | 0 € | 0 € | - |
| 2023 | 6110 € | 68.8% | 0 € | 1090 € | 10% |
| 2022 | 3620 € | - | 190 € | 310 € | 1 |