| 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 | 48 235 € | - | - | - | - | - | - | 44 692 € | 3543 € | 0 € | 581 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2955 € | 150 € | 2805 € | - | 0 € | 2805 € |
| 2023 | 36 910 € | - | - | - | - | - | - | 38 021 € | -1111 € | 0 € | 976 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2087 € | 137 € | -2224 € | - | 0 € | -2224 € |
| 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 | 3524 € | 0 € | 4030 € | 0 € | 7554 € | 0 € | 0 € | 0 € | 0 € | 7554 € | - | 400 € | 0 € | 0 € | 7154 € | 7554 € | 7554 € |
| 2023 | 4355 € | 0 € | 94 € | 0 € | 4449 € | 0 € | 0 € | 0 € | 0 € | 4449 € | - | 0 € | 100 € | 0 € | 4349 € | 4449 € | 4449 € |
| 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 | 6640 € | 27.2% | 6500 € | 0 € | - |
| 2023 | 5220 € | 8.1% | 5160 € | 0 € | - |
| 2022 | 4830 € | - | 4780 € | 0 € | - |