| 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 | 44 256 € | - | - | - | - | - | - | 16 080 € | 28 176 € | 13 906 € | 11 622 € | 0 € | 201 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2447 € | 1463 € | 984 € | - | 0 € | 984 € |
| 2023 | 40 563 € | - | - | - | - | - | - | 16 063 € | 24 500 € | 5667 € | 6413 € | 2730 € | 75 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 075 € | 2270 € | 12 805 € | - | 0 € | 12 805 € |
| 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 | 3361 € | 0 € | 1290 € | 13 723 € | 18 374 € | 0 € | 0 € | 6050 € | 6050 € | 24 424 € | - | 905 € | 0 € | 0 € | 23 519 € | 24 424 € | 24 424 € |
| 2023 | 8544 € | 0 € | 1422 € | 13 242 € | 23 208 € | 0 € | 0 € | 5661 € | 5661 € | 28 869 € | - | 485 € | 0 € | 0 € | 28 384 € | 28 869 € | 28 869 € |
| 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 | 2790 € | 50.4% | 1490 € | 2840 € | 10% |
| 2023 | 5620 € | 10.0% | 1310 € | 2500 € | 10% |
| 2022 | 5110 € | - | 900 € | 2050 € | 1 |