| 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 | 31 573 € | - | - | - | - | - | - | 2422 € | 29 151 € | 29 815 € | 10 414 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 216 € | - | - | -11 294 € | 0 € | -11 294 € | - | 0 € | -11 294 € |
| 2023 | 51 152 € | - | - | - | - | - | - | 10 565 € | 40 587 € | 51 834 € | 9490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 73 € | - | - | -20 810 € | 0 € | -20 810 € | - | 0 € | -20 810 € |
| 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 | 1486 € | 0 € | 1374 € | 8448 € | 11 308 € | 0 € | 0 € | 843 € | 843 € | 12 151 € | - | 12 937 € | 0 € | 0 € | -786 € | 12 151 € | 12 151 € |
| 2023 | 1113 € | 0 € | 3355 € | 8375 € | 12 843 € | 0 € | 0 € | 2101 € | 2101 € | 14 944 € | - | 4436 € | 0 € | 0 € | 10 508 € | 14 944 € | 14 944 € |
| 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 | 4420 € | 16.1% | 560 € | 2500 € | 1-50% |
| 2023 | 5270 € | 13.3% | 1030 € | 3720 € | 20% |
| 2022 | 6080 € | - | 1580 € | 3830 € | 2 |