| 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 | 80 339 € | - | - | - | - | - | - | 28 413 € | 51 926 € | 30 953 € | 7335 € | 43 € | 11 195 € | 0 € | 0 € | 0 € | - | 99 € | - | - | 2387 € | 0 € | 2387 € | - | 0 € | 2387 € |
| 2023 | 68 632 € | - | - | - | - | - | - | 55 295 € | 13 337 € | 7456 € | 2817 € | 2 € | 4958 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1892 € | 0 € | -1892 € | - | 0 € | -1892 € |
| 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 | 5354 € | 0 € | 668 € | 9950 € | 15 972 € | 0 € | 0 € | 15 981 € | 15 981 € | 31 953 € | - | 21 063 € | 9874 € | 0 € | 1016 € | 31 953 € | 31 953 € |
| 2023 | 1337 € | 0 € | 426 € | 1100 € | 2863 € | 0 € | 0 € | 0 € | 0 € | 2863 € | - | 4234 € | 0 € | 0 € | -1371 € | 2863 € | 2863 € |
| 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 | 15 760 € | 55.3% | 1700 € | 3240 € | 10% |
| 2023 | 10 150 € | 307.6% | 2260 € | 3780 € | 10% |
| 2022 | 2490 € | - | 670 € | 1820 € | 1 |