| 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 | 25 008 € | - | - | - | - | - | - | 156 € | 24 852 € | 17 497 € | 12 737 € | 0 € | 1604 € | 0 € | 0 € | 41 € | - | 0 € | - | - | -6945 € | 0 € | -6945 € | - | 0 € | -6945 € |
| 2023 | 30 996 € | - | - | - | - | - | - | 227 € | 30 769 € | 20 698 € | 13 066 € | 0 € | 937 € | 0 € | 0 € | 2379 € | - | 0 € | - | - | -1553 € | 0 € | -1553 € | - | 0 € | -1553 € |
| 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 | 110 € | 0 € | 1146 € | 100 € | 1356 € | 0 € | 36 € | 5345 € | 5381 € | 6737 € | - | 5334 € | 1100 € | 0 € | 303 € | 6737 € | 6737 € |
| 2023 | 16 € | 0 € | 3408 € | 47 € | 3471 € | 0 € | 51 € | 8329 € | 8380 € | 11 851 € | - | 4603 € | 0 € | 0 € | 7248 € | 11 851 € | 11 851 € |
| 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 | 11 010 € | 12.8% | 3890 € | 3520 € | 20% |
| 2023 | 12 630 € | 1.2% | 2100 € | 4180 € | 20% |
| 2022 | 12 780 € | - | 2550 € | 4650 € | 2 |