| 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 | 29 218 € | - | - | - | - | - | - | 17 574 € | 11 644 € | 0 € | 212 € | 0 € | 5838 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5594 € | 2177 € | 3417 € | - | 0 € | 3417 € |
| 2023 | 39 397 € | - | - | - | - | - | - | 11 566 € | 27 831 € | 0 € | 274 € | 0 € | 3211 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 346 € | 5640 € | 18 706 € | - | 10 000 € | 8706 € |
| 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 | 4691 € | 0 € | 1341 € | 758 € | 6790 € | 0 € | 0 € | 1618 € | 1618 € | 8408 € | - | 2191 € | 0 € | 0 € | 6217 € | 8408 € | 8408 € |
| 2023 | 10 022 € | 0 € | 280 € | 0 € | 10 302 € | 0 € | 0 € | 2009 € | 2009 € | 12 311 € | - | 805 € | 0 € | 0 € | 11 506 € | 12 311 € | 12 311 € |
| 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 | 6590 € | 21.6% | 1570 € | 2840 € | 10% |
| 2023 | 8410 € | 107.1% | 590 € | 2170 € | 10% |
| 2022 | 4060 € | - | 670 € | 1190 € | 1 |