| 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 | 37 075 € | - | - | - | - | - | - | 12 623 € | 24 452 € | 1664 € | 1329 € | 0 € | 20 314 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1145 € | 0 € | 1145 € | - | 0 € | 1145 € |
| 2023 | 39 833 € | - | - | - | - | - | - | 19 998 € | 19 835 € | 3720 € | 1173 € | 0 € | 24 385 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9443 € | 0 € | -9443 € | - | 0 € | -9443 € |
| 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 | 395 € | 0 € | 750 € | 33 130 € | 34 275 € | 0 € | 0 € | 448 € | 448 € | 34 723 € | - | 21 874 € | 32 805 € | 0 € | -19 956 € | 34 723 € | 34 723 € |
| 2023 | 785 € | 0 € | 750 € | 33 130 € | 34 665 € | 0 € | 0 € | 708 € | 708 € | 35 373 € | - | 24 329 € | 32 145 € | 0 € | -21 101 € | 35 373 € | 35 373 € |
| 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 | 4110 € | 1.7% | 1220 € | 3030 € | 10% |
| 2023 | 4040 € | 28.7% | 1430 € | 2540 € | 10% |
| 2022 | 5670 € | - | 1380 € | 2950 € | 1 |