| 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 | 38 470 € | - | - | - | - | - | - | 20 146 € | 18 324 € | 0 € | 7624 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 10 696 € | 2774 € | 7922 € | - | 7000 € | 922 € |
| 2023 | 45 909 € | - | - | - | - | - | - | 25 853 € | 20 056 € | 0 € | 7563 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 12 490 € | 3454 € | 9036 € | - | 4942 € | 4094 € |
| 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 | 5129 € | 0 € | 158 € | 0 € | 5287 € | 0 € | 0 € | 1086 € | 1086 € | 6373 € | - | 2651 € | 0 € | 0 € | 3722 € | 6373 € | 6373 € |
| 2023 | 10 852 € | 0 € | 0 € | 0 € | 10 852 € | 0 € | 0 € | 1718 € | 1718 € | 12 570 € | - | 5676 € | 0 € | 0 € | 6894 € | 12 570 € | 12 570 € |
| 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 | 11 140 € | 1.8% | 1770 € | 3180 € | 10% |
| 2023 | 10 940 € | 122.8% | 1750 € | 3310 € | 10% |
| 2022 | 4910 € | - | 1310 € | 2460 € | 1 |