| 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 | 32 115 € | 0 € | 0 € | 0 € | 40 144 € | 0 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 5211 € | - | - | -13 240 € | 0 € | -13 240 € | - | 1020 € | -14 260 € |
| 2023 | 40 479 € | 0 € | 0 € | 0 € | 44 106 € | 0 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 5100 € | - | - | -8727 € | 0 € | -8727 € | - | 897 € | -9624 € |
| 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 | 25 € | 0 € | 2910 € | 1292 € | 4227 € | 0 € | 0 € | 521 € | 521 € | 4748 € | - | 53 961 € | 4694 € | 0 € | -53 907 € | 4748 € | 4748 € |
| 2023 | 20 € | 0 € | 2689 € | 1340 € | 4049 € | 0 € | 0 € | 1243 € | 1243 € | 5292 € | - | 36 918 € | 8021 € | 0 € | -39 647 € | 5292 € | 5292 € |
| 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 | 6970 € | 3.4% | 460 € | 6490 € | 30% |
| 2023 | 6740 € | 12.7% | 1870 € | 4840 € | 30% |
| 2022 | 5980 € | - | 1320 € | 4660 € | 3 |