| 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 | 27 419 € | - | - | - | - | - | - | 22 224 € | 5195 € | 3593 € | 2007 € | 0 € | 113 € | 0 € | 0 € | 0 € | - | 8 € | - | - | -526 € | 0 € | -526 € | - | 0 € | -526 € |
| 2023 | 26 835 € | - | - | - | - | - | - | 18 330 € | 8505 € | 4295 € | 2798 € | 0 € | 431 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 981 € | 0 € | 981 € | - | 0 € | 981 € |
| 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 | 3 € | 0 € | 4451 € | 0 € | 4454 € | 0 € | 0 € | 0 € | 0 € | 4454 € | - | 6532 € | 0 € | 0 € | -2078 € | 4454 € | 4454 € |
| 2023 | 1447 € | 0 € | 3778 € | 0 € | 5225 € | 0 € | 0 € | 0 € | 0 € | 5225 € | - | 6777 € | 0 € | 0 € | -1552 € | 5225 € | 5225 € |
| 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 | 3530 € | 29.3% | 680 € | 2850 € | 10% |
| 2023 | 2730 € | 30.6% | 180 € | 2550 € | 10% |
| 2022 | 2090 € | - | 140 € | 1950 € | 1 |