| 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 | 65 986 € | - | - | - | - | - | - | 39 696 € | 26 290 € | 13 568 € | 7780 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 431 € | - | - | 4511 € | 0 € | 4511 € | - | 0 € | 4511 € |
| 2023 | 39 613 € | - | - | - | - | - | - | 39 402 € | 211 € | 12 759 € | 2625 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 521 € | - | - | -15 694 € | 0 € | -15 694 € | - | 0 € | -15 694 € |
| 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 | 1 € | 0 € | 3588 € | 0 € | 3589 € | 0 € | 0 € | 1704 € | 1704 € | 5293 € | - | 13 315 € | 0 € | 0 € | -8022 € | 5293 € | 5293 € |
| 2023 | 3113 € | 0 € | 2862 € | 0 € | 5975 € | 0 € | 0 € | 0 € | 0 € | 5975 € | - | 18 508 € | 0 € | 0 € | -12 533 € | 5975 € | 5975 € |
| 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 | 6610 € | 50.2% | 1170 € | 3400 € | 10% |
| 2023 | 13 270 € | 9.5% | 1450 € | 2680 € | 1-50% |
| 2022 | 14 670 € | - | 4160 € | 7410 € | 2 |