| 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 | 33 148 € | - | - | - | - | - | - | 0 € | 33 148 € | 25 469 € | 1246 € | 380 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6813 € | 0 € | 6813 € | - | 0 € | 6813 € |
| 2023 | 36 535 € | - | - | - | - | - | - | 0 € | 36 535 € | 23 946 € | 1737 € | 510 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 344 € | 0 € | 11 344 € | - | 0 € | 11 344 € |
| 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 | 1785 € | 0 € | 7400 € | 0 € | 9185 € | 0 € | 0 € | 1091 € | 1091 € | 10 276 € | - | 730 € | 0 € | 0 € | 9546 € | 10 276 € | 10 276 € |
| 2023 | 1009 € | 0 € | 5061 € | 0 € | 6070 € | 0 € | 0 € | 807 € | 807 € | 6877 € | - | 4144 € | 0 € | 0 € | 2733 € | 6877 € | 6877 € |
| 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 | 9090 € | 12.0% | 2490 € | 6600 € | 20% |
| 2023 | 10 330 € | 3.5% | 3040 € | 7280 € | 20% |
| 2022 | 10 700 € | - | 3530 € | 6960 € | 2 |