| 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 | 41 209 € | - | - | - | - | - | - | 0 € | 41 209 € | 5407 € | 11 058 € | 0 € | 270 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 474 € | 0 € | 24 474 € | - | 0 € | 24 474 € |
| 2023 | 34 520 € | - | - | - | - | - | - | 0 € | 34 520 € | 7839 € | 10 018 € | 0 € | 590 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 073 € | 0 € | 16 073 € | - | 0 € | 16 073 € |
| 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 | 5477 € | 0 € | 350 € | 0 € | 5827 € | 23 944 € | 0 € | 0 € | 23 944 € | 29 771 € | - | 1898 € | 0 € | 0 € | 27 873 € | 29 771 € | 29 771 € |
| 2023 | 5755 € | 0 € | 0 € | 0 € | 5755 € | 0 € | 0 € | 0 € | 0 € | 5755 € | - | 2356 € | 0 € | 0 € | 3399 € | 5755 € | 5755 € |
| 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 | 4080 € | 55.1% | 780 € | 3290 € | 20% |
| 2023 | 2630 € | 27.7% | 210 € | 2410 € | 2+100% |
| 2022 | 2060 € | - | 170 € | 1890 € | 1 |