| 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 | 42 104 € | - | - | - | - | - | - | 0 € | 42 104 € | 49 886 € | 929 € | 3674 € | 694 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5731 € | 0 € | -5731 € | - | 0 € | -5731 € |
| 2023 | 39 864 € | - | - | - | - | - | - | 0 € | 39 864 € | 45 006 € | 678 € | 14 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5914 € | 0 € | -5914 € | - | 0 € | -5914 € |
| 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 | 7 € | 0 € | 7561 € | 0 € | 7568 € | 0 € | 0 € | 0 € | 0 € | 7568 € | - | 16 603 € | 0 € | 0 € | -9035 € | 7568 € | 7568 € |
| 2023 | 14 712 € | 0 € | 9720 € | 0 € | 24 432 € | 0 € | 0 € | 0 € | 0 € | 24 432 € | - | 27 736 € | 0 € | 0 € | -3304 € | 24 432 € | 24 432 € |
| 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 | 1310 € | 23.6% | 510 € | 780 € | 20% |
| 2023 | 1060 € | 12.4% | 350 € | 700 € | 2-33% |
| 2022 | 1210 € | - | 260 € | 930 € | 3 |