| 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 | 21 137 € | - | - | - | - | - | - | 5657 € | 15 480 € | 8543 € | 3439 € | 0 € | 857 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2641 € | 54 € | 2587 € | - | 0 € | 2587 € |
| 2023 | 26 663 € | - | - | - | - | - | - | 5843 € | 20 820 € | 12 193 € | 3082 € | 0 € | 1386 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4159 € | 0 € | 4159 € | - | 0 € | 4159 € |
| 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 | 9534 € | 0 € | 2537 € | 0 € | 12 071 € | 0 € | 0 € | 197 € | 197 € | 12 268 € | - | 1057 € | 0 € | 0 € | 11 211 € | 12 268 € | 12 268 € |
| 2023 | 2842 € | 0 € | 4825 € | 0 € | 7667 € | 0 € | 0 € | 1376 € | 1376 € | 9043 € | - | 1277 € | 0 € | 0 € | 7766 € | 9043 € | 9043 € |
| 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 | 3610 € | 2.4% | 1740 € | 1870 € | 10% |
| 2023 | 3700 € | 3.4% | 1690 € | 2010 € | 10% |
| 2022 | 3580 € | - | 1700 € | 1870 € | 1 |