| 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 | 40 203 € | - | - | - | - | - | - | 26 686 € | 13 517 € | 272 € | 8770 € | 0 € | 1376 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3099 € | 3 € | 3096 € | - | 0 € | 3096 € |
| 2023 | 40 495 € | - | - | - | - | - | - | 30 232 € | 10 263 € | 167 € | 7506 € | 1173 € | 1251 € | 0 € | 0 € | 0 € | - | 108 € | - | - | 2404 € | 11 € | 2393 € | - | 0 € | 2393 € |
| 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 | 10 € | 0 € | 503 € | 1090 € | 1603 € | 0 € | 0 € | 0 € | 0 € | 1603 € | - | 4174 € | 18 866 € | 0 € | -21 437 € | 1603 € | 1603 € |
| 2023 | 5220 € | 0 € | 659 € | 882 € | 6761 € | 0 € | 0 € | 39 € | 39 € | 6800 € | - | 5267 € | 26 066 € | 0 € | -24 533 € | 6800 € | 6800 € |
| 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 | 8120 € | 1.0% | 2070 € | 3380 € | 10% |
| 2023 | 8040 € | 10.1% | 1530 € | 2500 € | 10% |
| 2022 | 7300 € | - | 1250 € | 2050 € | 1 |