| 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 | 31 857 € | - | - | - | - | - | - | 13 099 € | 18 758 € | 2021 € | 1450 € | 0 € | 8745 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6542 € | 0 € | 6542 € | - | 0 € | 6542 € |
| 2023 | 32 525 € | - | - | - | - | - | - | 13 740 € | 18 785 € | 1277 € | 549 € | 0 € | 10 090 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6869 € | 0 € | 6869 € | - | 0 € | 6869 € |
| 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 | 26 682 € | 0 € | 87 € | 0 € | 26 769 € | 0 € | 0 € | 12 855 € | 12 855 € | 39 624 € | - | 2434 € | 0 € | 0 € | 37 190 € | 39 624 € | 39 624 € |
| 2023 | 21 020 € | 0 € | 0 € | 0 € | 21 020 € | 0 € | 0 € | 11 200 € | 11 200 € | 32 220 € | - | 1572 € | 0 € | 0 € | 30 648 € | 32 220 € | 32 220 € |
| 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 | 8370 € | 12.3% | 1850 € | 2050 € | 10% |
| 2023 | 9540 € | 35.3% | 1850 € | 2050 € | 10% |
| 2022 | 7050 € | - | 980 € | 1190 € | 1 |