| 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 | 41 017 € | - | - | - | - | - | - | 31 902 € | 9115 € | 2011 € | 5872 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 671 € | - | - | 554 € | 0 € | 554 € | - | 0 € | 554 € |
| 2023 | 29 589 € | - | - | - | - | - | - | 17 972 € | 11 617 € | 1283 € | 6106 € | 165 € | 64 € | 0 € | 0 € | 0 € | - | 458 € | - | - | 3871 € | 9 € | 3862 € | - | 0 € | 3862 € |
| 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 | 2008 € | 0 € | 5748 € | 56 € | 7812 € | 0 € | 0 € | 1543 € | 1543 € | 9355 € | - | 2914 € | 2454 € | 1168 € | 2819 € | 9355 € | 8187 € |
| 2023 | 75 € | 0 € | 8249 € | 93 € | 8417 € | 0 € | 0 € | 2204 € | 2204 € | 10 621 € | - | 3665 € | 3523 € | 1168 € | 2265 € | 10 621 € | 9453 € |
| 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 | 8800 € | 10.1% | 1590 € | 3030 € | 10% |
| 2023 | 7990 € | 22.7% | 840 € | 2550 € | 1-50% |
| 2022 | 10 340 € | - | 1440 € | 4540 € | 2 |