| 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 | 36 947 € | - | - | - | - | - | - | 27 507 € | 9440 € | 7308 € | 1146 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 986 € | 1339 € | -353 € | - | 0 € | -353 € |
| 2023 | 33 344 € | - | - | - | - | - | - | 23 948 € | 9396 € | 4489 € | 1072 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3835 € | 0 € | 3835 € | - | 0 € | 3835 € |
| 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 | 31 € | 0 € | 8538 € | 0 € | 8569 € | 0 € | 0 € | 2369 € | 2369 € | 10 938 € | - | 8445 € | 0 € | 0 € | 2493 € | 10 938 € | 10 938 € |
| 2023 | 2286 € | 0 € | 7485 € | 0 € | 9771 € | 0 € | 0 € | 3272 € | 3272 € | 13 043 € | - | 4840 € | 0 € | 0 € | 8203 € | 13 043 € | 13 043 € |
| 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 | 8690 € | 12.6% | 1360 € | 2450 € | 20% |
| 2023 | 9940 € | 19.8% | 1970 € | 3410 € | 20% |
| 2022 | 8300 € | - | 950 € | 2680 € | 2 |