| 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 | 20 742 € | - | - | - | - | - | - | 10 391 € | 10 351 € | 14 720 € | 2944 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | -7317 € | 36 € | -7353 € | - | 0 € | -7353 € |
| 2023 | 32 465 € | - | - | - | - | - | - | 13 460 € | 19 005 € | 10 157 € | 6430 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 214 € | - | - | 2204 € | 230 € | 1974 € | - | 0 € | 1974 € |
| 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 | 650 € | 0 € | 192 € | 445 € | 1287 € | 0 € | 0 € | 2194 € | 2194 € | 3481 € | - | 2281 € | 0 € | 0 € | 1200 € | 3481 € | 3481 € |
| 2023 | 3120 € | 0 € | 4312 € | 753 € | 8185 € | 0 € | 0 € | 4783 € | 4783 € | 12 968 € | - | 4414 € | 0 € | 0 € | 8554 € | 12 968 € | 12 968 € |
| 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 | 8710 € | 3.9% | 1310 € | 3160 € | 10% |
| 2023 | 8380 € | 0.7% | 1030 € | 3590 € | 10% |
| 2022 | 8440 € | - | 710 € | 3050 € | 1 |