| 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 | 39 559 € | - | - | - | - | - | - | 11 400 € | 28 159 € | 4 € | 19 735 € | 1487 € | 8289 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1618 € | 11 € | 1607 € | - | 0 € | 1607 € |
| 2023 | 33 320 € | - | - | - | - | - | - | 10 600 € | 22 720 € | 229 € | 14 961 € | 0 € | 3380 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4150 € | 22 € | 4128 € | - | 0 € | 4128 € |
| 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 | 6123 € | 0 € | 2682 € | 0 € | 8805 € | 0 € | 12 € | 0 € | 12 € | 8817 € | - | 2742 € | 0 € | 0 € | 6075 € | 8817 € | 8817 € |
| 2023 | 5317 € | 0 € | 1382 € | 0 € | 6699 € | 0 € | 47 € | 0 € | 47 € | 6746 € | - | 2278 € | 0 € | 0 € | 4468 € | 6746 € | 6746 € |
| 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 | 3070 € | 22.3% | 440 € | 2600 € | 10% |
| 2023 | 2510 € | - | 180 € | 2330 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |