| 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 | 22 753 € | - | - | - | - | - | - | 1589 € | 21 164 € | 18 501 € | 1818 € | 0 € | 281 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 564 € | 0 € | 564 € | - | 0 € | 564 € |
| 2023 | 42 329 € | - | - | - | - | - | - | 2218 € | 40 111 € | 37 487 € | 1208 € | 32 € | 522 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 926 € | 0 € | 926 € | - | 0 € | 926 € |
| 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 | 4508 € | 0 € | 2318 € | 0 € | 6826 € | 0 € | 0 € | 0 € | 0 € | 6826 € | - | 1270 € | 0 € | 0 € | 5556 € | 6826 € | 6826 € |
| 2023 | 6696 € | 0 € | 2561 € | 0 € | 9257 € | 0 € | 0 € | 264 € | 264 € | 9521 € | - | 4529 € | 0 € | 0 € | 4992 € | 9521 € | 9521 € |
| 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 | 8630 € | 32.9% | 3470 € | 5780 € | 3-25% |
| 2023 | 12 860 € | 36.1% | 5480 € | 8940 € | 40% |
| 2022 | 20 110 € | - | 8110 € | 13 230 € | 4 |