| 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 | 24 350 € | - | - | - | - | - | - | 25 234 € | -884 € | 0 € | 31 € | 0 € | 5132 € | 0 € | 0 € | 0 € | - | 64 € | - | - | -6111 € | 0 € | -6111 € | - | 0 € | -6111 € |
| 2023 | 31 890 € | - | - | - | - | - | - | 21 968 € | 9922 € | 0 € | 141 € | 0 € | 2568 € | 0 € | 0 € | 0 € | - | 203 € | - | - | 7010 € | 0 € | 7010 € | - | 0 € | 7010 € |
| 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 | 7223 € | 0 € | 2805 € | 0 € | 10 028 € | 0 € | 9 € | 720 € | 729 € | 10 757 € | - | 3048 € | 0 € | 0 € | 7709 € | 10 757 € | 10 757 € |
| 2023 | 9802 € | 0 € | 5873 € | 0 € | 15 675 € | 0 € | 23 € | 900 € | 923 € | 16 598 € | - | 2778 € | 0 € | 0 € | 13 820 € | 16 598 € | 16 598 € |
| 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 | 8960 € | 22.2% | 3060 € | 5890 € | 20% |
| 2023 | 11 510 € | 13.4% | 3870 € | 7630 € | 20% |
| 2022 | 10 150 € | - | 2680 € | 6960 € | 2 |