| 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 | 33 402 € | - | - | - | - | - | - | 32 454 € | 948 € | 545 € | 1426 € | 0 € | 903 € | 0 € | 0 € | 0 € | - | 398 € | - | - | -2324 € | 326 € | -2650 € | - | 0 € | -2650 € |
| 2023 | 25 068 € | - | - | - | - | - | - | 16 682 € | 8386 € | 796 € | 3001 € | 4353 € | 154 € | 0 € | 0 € | 0 € | - | 398 € | - | - | 8390 € | 100 € | 8290 € | - | 0 € | 8290 € |
| 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 | 1839 € | 0 € | 399 € | 0 € | 2238 € | 0 € | 0 € | 0 € | 0 € | 2238 € | - | 8616 € | 0 € | 0 € | -6378 € | 2238 € | 2238 € |
| 2023 | 1243 € | 0 € | 2011 € | 0 € | 3254 € | 0 € | 0 € | 0 € | 0 € | 3254 € | - | 6982 € | 0 € | 0 € | -3728 € | 3254 € | 3254 € |
| 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 | 5510 € | 30.0% | 2560 € | 2840 € | 1 |
| 2023 | 7870 € | 4.0% | 2710 € | 5040 € | - |
| 2022 | 8200 € | - | 3190 € | 5010 € | 2 |