| 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 | 32 600 € | - | - | - | - | - | - | 32 906 € | -306 € | 0 € | 1480 € | 0 € | 1227 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3013 € | 0 € | -3013 € | - | 0 € | -3013 € |
| 2023 | 41 117 € | - | - | - | - | - | - | 37 358 € | 3759 € | 0 € | 875 € | 0 € | 2955 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -71 € | 0 € | -71 € | - | 0 € | -71 € |
| 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 | 7221 € | 0 € | 0 € | 0 € | 7221 € | 0 € | 0 € | 0 € | 0 € | 7221 € | - | 981 € | 0 € | 0 € | 6240 € | 7221 € | 7221 € |
| 2023 | 11 751 € | 0 € | 0 € | 0 € | 11 751 € | 0 € | 0 € | 0 € | 0 € | 11 751 € | - | 2498 € | 0 € | 0 € | 9253 € | 11 751 € | 11 751 € |
| 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 | 17 510 € | 33.3% | 8720 € | 8690 € | 10% |
| 2023 | 13 140 € | 0.5% | 3450 € | 8350 € | 10% |
| 2022 | 13 080 € | - | 520 € | 5300 € | 1 |