| 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 | 33 093 € | - | - | - | - | - | - | 17 068 € | 16 025 € | 3098 € | 7487 € | 0 € | 2765 € | 0 € | 0 € | 0 € | - | 14 € | - | - | 2661 € | 0 € | 2661 € | - | 0 € | 2661 € |
| 2023 | 34 422 € | - | - | - | - | - | - | 15 521 € | 18 901 € | 1686 € | 6453 € | 0 € | 3684 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7078 € | 0 € | 7078 € | - | 0 € | 7078 € |
| 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 | 5730 € | 0 € | 4335 € | 0 € | 10 065 € | 0 € | 0 € | 2014 € | 2014 € | 12 079 € | - | 2632 € | 0 € | 0 € | 9447 € | 12 079 € | 12 079 € |
| 2023 | 5144 € | 0 € | 12 690 € | 0 € | 17 834 € | 0 € | 0 € | 2193 € | 2193 € | 20 027 € | - | 13 241 € | 0 € | 0 € | 6786 € | 20 027 € | 20 027 € |
| 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 | 3510 € | 32.5% | 1080 € | 1970 € | 30% |
| 2023 | 2650 € | 20.9% | 490 € | 2050 € | 3-25% |
| 2022 | 3350 € | - | 630 € | 2270 € | 4 |