| 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 | 32 037 € | - | - | - | - | - | - | 25 652 € | 6385 € | 0 € | 3938 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 459 € | - | - | 1988 € | 0 € | 1988 € | - | 0 € | 1988 € |
| 2023 | 36 820 € | - | - | - | - | - | - | 31 746 € | 5074 € | 0 € | 4392 € | 49 € | 0 € | 0 € | 0 € | 0 € | - | 616 € | - | - | 115 € | 0 € | 115 € | - | 0 € | 115 € |
| 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 | 2049 € | 0 € | 982 € | 0 € | 3031 € | 0 € | 0 € | 3549 € | 3549 € | 6580 € | - | 1678 € | 7760 € | 0 € | -2858 € | 6580 € | 6580 € |
| 2023 | 1351 € | 0 € | 1241 € | 0 € | 2592 € | 0 € | 0 € | 4979 € | 4979 € | 7571 € | - | 2257 € | 10 160 € | 0 € | -4846 € | 7571 € | 7571 € |
| 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 | 8500 € | 13.9% | 2600 € | 3050 € | 10% |
| 2023 | 7460 € | 103.8% | 2540 € | 3040 € | 10% |
| 2022 | 3660 € | - | 2200 € | 2860 € | 1 |