| 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 | 19 721 € | - | - | - | - | - | - | 1040 € | 18 681 € | 135 € | 0 € | 0 € | 3769 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 777 € | 1625 € | 13 152 € | - | 0 € | 13 152 € |
| 2023 | 12 674 € | - | - | - | - | - | - | 1175 € | 11 499 € | 168 € | 0 € | 0 € | 2913 € | 0 € | 0 € | 0 € | - | 18 € | - | - | 8400 € | 1898 € | 6502 € | - | 0 € | 6502 € |
| 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 | 4005 € | 0 € | 7723 € | 0 € | 11 728 € | 0 € | 0 € | 4426 € | 4426 € | 16 154 € | - | 202 € | 0 € | 0 € | 15 952 € | 16 154 € | 16 154 € |
| 2023 | 1462 € | 0 € | 2427 € | 0 € | 3889 € | 0 € | 0 € | 5615 € | 5615 € | 9504 € | - | 202 € | 0 € | 0 € | 9302 € | 9504 € | 9504 € |
| 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 | 5980 € | 30.6% | 440 € | 680 € | 20% |
| 2023 | 4580 € | 22.0% | 440 € | 680 € | 2+100% |
| 2022 | 5870 € | - | 270 € | 420 € | 1 |