| 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 | 35 113 € | - | - | - | - | - | - | 20 962 € | 14 151 € | 0 € | 8720 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5431 € | 2847 € | 2584 € | - | 0 € | 2584 € |
| 2023 | 33 500 € | - | - | - | - | - | - | 12 289 € | 21 211 € | 0 € | 5006 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 205 € | 2894 € | 13 311 € | - | 6926 € | 6385 € |
| 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 | 1044 € | 0 € | 4296 € | 8 € | 5348 € | 0 € | 0 € | 835 € | 835 € | 6183 € | - | 799 € | 0 € | 0 € | 5384 € | 6183 € | 6183 € |
| 2023 | 2868 € | 0 € | 8172 € | 9 € | 11 049 € | 0 € | 0 € | 74 € | 74 € | 11 123 € | - | 1938 € | 0 € | 0 € | 9185 € | 11 123 € | 11 123 € |
| 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 € | 65.4% | 1360 € | 2970 € | 1-50% |
| 2023 | 4910 € | 58.9% | 630 € | 2630 € | 20% |
| 2022 | 3090 € | - | 380 € | 2300 € | 2 |