| 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 | 67 400 € | - | - | - | - | - | - | 10 908 € | 56 492 € | 0 € | 50 638 € | 0 € | 2160 € | 0 € | 0 € | 0 € | - | 360 € | - | - | 3334 € | 0 € | 3334 € | - | 0 € | 3334 € |
| 2023 | 65 145 € | - | - | - | - | - | - | 9809 € | 55 336 € | 0 € | 28 731 € | 0 € | 4244 € | 0 € | 0 € | 0 € | - | 1275 € | - | - | 21 086 € | 0 € | 21 086 € | - | 0 € | 21 086 € |
| 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 | 2019 € | 0 € | 100 € | 0 € | 2119 € | 0 € | 0 € | 4192 € | 4192 € | 6311 € | - | 7934 € | 0 € | 0 € | -1623 € | 6311 € | 6311 € |
| 2023 | 2404 € | 0 € | 100 € | 0 € | 2504 € | 0 € | 0 € | 0 € | 0 € | 2504 € | - | 7461 € | 0 € | 0 € | -4957 € | 2504 € | 2504 € |
| 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 | 4720 € | 56.8% | 1830 € | 2980 € | 20% |
| 2023 | 3010 € | 554.3% | 540 € | 2710 € | 20% |
| 2022 | 460 € | - | 0 € | 510 € | 2 |