| 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 | 44 784 € | - | - | - | - | - | - | 40 158 € | 4626 € | 2967 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 84 € | - | - | 1575 € | 0 € | 1575 € | - | 0 € | 1575 € |
| 2023 | 41 689 € | - | - | - | - | - | - | 30 255 € | 11 434 € | 11 168 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 182 € | - | - | 84 € | 0 € | 84 € | - | 0 € | 84 € |
| 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 | 824 € | 0 € | 4184 € | 0 € | 5008 € | 0 € | 0 € | 104 € | 104 € | 5112 € | - | 659 € | 0 € | 0 € | 4453 € | 5112 € | 5112 € |
| 2023 | 1361 € | 0 € | 2075 € | 0 € | 3436 € | 0 € | 0 € | 188 € | 188 € | 3624 € | - | 736 € | 0 € | 0 € | 2888 € | 3624 € | 3624 € |
| 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 | 6230 € | 29.8% | 570 € | 3980 € | 10% |
| 2023 | 4800 € | 43.7% | 270 € | 4520 € | 10% |
| 2022 | 3340 € | - | 360 € | 2980 € | 1 |