| 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 | 32 012 € | - | - | - | - | - | - | 12 122 € | 19 890 € | 14 940 € | 2538 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2416 € | 0 € | 2416 € | - | 0 € | 2416 € |
| 2023 | 32 397 € | - | - | - | - | - | - | 9570 € | 22 827 € | 17 674 € | 2010 € | 143 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3286 € | 0 € | 3286 € | - | 0 € | 3286 € |
| 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 | 8813 € | 0 € | 3194 € | 60 € | 12 067 € | 0 € | 0 € | 4271 € | 4271 € | 16 338 € | - | 2440 € | 8650 € | 0 € | 5248 € | 16 338 € | 16 338 € |
| 2023 | 7731 € | 0 € | 3131 € | 0 € | 10 862 € | 0 € | 0 € | 6455 € | 6455 € | 17 317 € | - | 1867 € | 12 359 € | 0 € | 3091 € | 17 317 € | 17 317 € |
| 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 | 9800 € | 4.1% | 1120 € | 3530 € | 10% |
| 2023 | 9410 € | 56.8% | 1140 € | 3640 € | 10% |
| 2022 | 6000 € | - | 1180 € | 3490 € | 1 |