| 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 | 41 937 € | - | - | - | - | - | - | 0 € | 41 937 € | 76 € | 12 858 € | 95 € | 3742 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 356 € | 2762 € | 22 594 € | - | 6000 € | 16 594 € |
| 2023 | 31 638 € | - | - | - | - | - | - | 0 € | 31 638 € | 5370 € | 7610 € | 0 € | 1386 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 272 € | 2793 € | 14 479 € | - | 5000 € | 9479 € |
| 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 | 3002 € | 0 € | 17 314 € | 0 € | 20 316 € | 0 € | 0 € | 1087 € | 1087 € | 21 403 € | - | 2009 € | 0 € | 0 € | 19 394 € | 21 403 € | 21 403 € |
| 2023 | 4752 € | 0 € | 5724 € | 0 € | 10 476 € | 0 € | 0 € | 1265 € | 1265 € | 11 741 € | - | 1836 € | 0 € | 0 € | 9905 € | 11 741 € | 11 741 € |
| 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 | 4560 € | 9.1% | 1230 € | 1200 € | 10% |
| 2023 | 4180 € | 3.5% | 1360 € | 1290 € | 10% |
| 2022 | 4040 € | - | 780 € | 720 € | 1 |