| 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 | 35 056 € | - | - | - | - | - | - | 24 126 € | 10 930 € | 0 € | 2444 € | 0 € | 1074 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7412 € | 19 € | 7393 € | - | 0 € | 7393 € |
| 2023 | 33 981 € | - | - | - | - | - | - | 21 848 € | 12 133 € | 0 € | 3777 € | 0 € | 1210 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7146 € | 58 € | 7088 € | - | 0 € | 7088 € |
| 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 | 4389 € | 0 € | 5756 € | 567 € | 10 712 € | 0 € | 0 € | 1345 € | 1345 € | 12 057 € | - | 1864 € | 0 € | 0 € | 10 193 € | 12 057 € | 12 057 € |
| 2023 | 5844 € | 0 € | 2832 € | 567 € | 9243 € | 0 € | 0 € | 1424 € | 1424 € | 10 667 € | - | 1983 € | 0 € | 0 € | 8684 € | 10 667 € | 10 667 € |
| 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 | 7910 € | 22.4% | 1350 € | 5330 € | 20% |
| 2023 | 6460 € | 65.6% | 1140 € | 4650 € | 20% |
| 2022 | 3900 € | - | 720 € | 3170 € | 2 |