| 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 | 24 762 € | - | - | - | - | - | - | 10 104 € | 14 658 € | 0 € | 18 717 € | 1268 € | 364 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3155 € | 500 € | -3655 € | - | 0 € | -3655 € |
| 2023 | 32 303 € | - | - | - | - | - | - | 8288 € | 24 015 € | 0 € | 17 866 € | 3005 € | 1259 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7895 € | 750 € | 7145 € | - | 0 € | 7145 € |
| 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 | 18 857 € | 0 € | 3019 € | 0 € | 21 876 € | 0 € | 1672 € | 1434 € | 3106 € | 24 982 € | - | 2309 € | 0 € | 0 € | 22 673 € | 24 982 € | 24 982 € |
| 2023 | 24 663 € | 0 € | 3427 € | 0 € | 28 090 € | 0 € | 0 € | 1950 € | 1950 € | 30 040 € | - | 1712 € | 0 € | 0 € | 28 328 € | 30 040 € | 30 040 € |
| 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 | 6020 € | 24.2% | 900 € | 4090 € | 10% |
| 2023 | 7940 € | 22.7% | 870 € | 4090 € | 10% |
| 2022 | 6470 € | - | 910 € | 4090 € | 1 |