| 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 | 57 926 € | 0 € | 0 € | 0 € | 41 467 € | 12 707 € | 1242 € | - | - | - | - | - | 3398 € | 0 € | 0 € | 0 € | - | 390 € | - | - | -1278 € | 11 € | -1289 € | - | 0 € | -1289 € |
| 2023 | 67 851 € | 0 € | 0 € | 0 € | 46 165 € | 13 907 € | 1599 € | - | - | - | - | - | 2282 € | 0 € | 0 € | 0 € | - | 487 € | - | - | 3411 € | 0 € | 3411 € | - | 0 € | 3411 € |
| 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 | 5754 € | 0 € | 1889 € | 0 € | 7643 € | 0 € | 0 € | 1914 € | 1914 € | 9557 € | - | 275 € | 0 € | 0 € | 9282 € | 9557 € | 9557 € |
| 2023 | 6265 € | 0 € | 1285 € | 0 € | 7550 € | 0 € | 0 € | 3155 € | 3155 € | 10 705 € | - | 134 € | 0 € | 0 € | 10 571 € | 10 705 € | 10 705 € |
| 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 | 4810 € | 39.8% | 1150 € | 2280 € | 1-50% |
| 2023 | 7990 € | 19.8% | 2280 € | 2630 € | 2+100% |
| 2022 | 6670 € | - | 1920 € | 1430 € | 1 |