| 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 | 33 944 € | - | - | - | - | - | - | 23 938 € | 10 006 € | 0 € | 1883 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 1197 € | - | - | 6914 € | 299 € | 6615 € | - | 0 € | 6615 € |
| 2023 | 38 020 € | - | - | - | - | - | - | 24 178 € | 13 842 € | 0 € | 1887 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1356 € | - | - | 10 599 € | 339 € | 10 260 € | - | 0 € | 10 260 € |
| 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 | 713 € | 0 € | 2170 € | 0 € | 2883 € | 0 € | 0 € | 0 € | 0 € | 2883 € | - | 24 714 € | 13 482 € | 0 € | -35 313 € | 2883 € | 2883 € |
| 2023 | 3 € | 0 € | 330 € | 0 € | 333 € | 0 € | 0 € | 0 € | 0 € | 333 € | - | 23 531 € | 18 730 € | 0 € | -41 928 € | 333 € | 333 € |
| 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 | 5010 € | 8.7% | 1770 € | 2890 € | 20% |
| 2023 | 4610 € | 24.4% | 1750 € | 2850 € | 20% |
| 2022 | 6100 € | - | 1590 € | 2580 € | 2 |