| 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 | 43 486 € | - | - | - | - | - | - | 31 702 € | 11 784 € | 0 € | 1021 € | 0 € | 210 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 553 € | 0 € | 10 553 € | - | 0 € | 10 553 € |
| 2023 | 24 226 € | - | - | - | - | - | - | 16 371 € | 7855 € | 0 € | 1609 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 750 € | - | - | 5496 € | 0 € | 5496 € | - | 0 € | 4433 € |
| 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 | 9571 € | 0 € | 4197 € | 0 € | 13 768 € | 0 € | 0 € | 2090 € | 2090 € | 15 858 € | - | 2987 € | 0 € | 0 € | 12 871 € | 15 858 € | 15 858 € |
| 2023 | 4503 € | 0 € | 1500 € | 0 € | 6003 € | 0 € | 0 € | 2928 € | 2928 € | 8931 € | - | 6612 € | 0 € | 0 € | 2319 € | 8931 € | 8931 € |
| 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 | 10 810 € | 83.2% | 2020 € | 6600 € | 3-25% |
| 2023 | 5900 € | 24.8% | 710 € | 4940 € | 40% |
| 2022 | 7850 € | - | 1000 € | 5590 € | 4 |