| 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 | 32 304 € | - | - | - | - | - | - | 26 608 € | 5696 € | 0 € | 4390 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1306 € | 0 € | 1306 € | - | 0 € | 1306 € |
| 2023 | 32 093 € | - | - | - | - | - | - | 19 521 € | 12 572 € | 0 € | 423 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 325 € | - | - | 11 822 € | 0 € | 11 822 € | - | 0 € | 11 822 € |
| 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 | 13 740 € | 0 € | 227 € | 43 € | 14 010 € | 0 € | 0 € | 282 € | 282 € | 14 292 € | - | 1739 € | 0 € | 0 € | 12 553 € | 14 292 € | 14 292 € |
| 2023 | 8340 € | 0 € | 4418 € | 43 € | 12 801 € | 0 € | 0 € | 412 € | 412 € | 13 213 € | - | 1966 € | 0 € | 0 € | 11 247 € | 13 213 € | 13 213 € |
| 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 | 7580 € | 23.5% | 2880 € | 4700 € | 10% |
| 2023 | 6140 € | 27.7% | 2330 € | 3800 € | 10% |
| 2022 | 4810 € | - | 1140 € | 1860 € | 1 |