| 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 | 33 774 € | - | - | - | - | - | - | 768 € | 33 006 € | 26 814 € | 2182 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 655 € | - | - | 3355 € | 45 € | 3310 € | - | 180 € | 3130 € |
| 2023 | 25 330 € | - | - | - | - | - | - | 251 € | 25 079 € | 18 095 € | 1901 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 88 € | - | - | 4995 € | 1975 € | 3020 € | - | 7895 € | -4875 € |
| 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 | 4 € | 0 € | 6700 € | 0 € | 6704 € | 0 € | 0 € | 88 € | 88 € | 6792 € | - | 0 € | 12 041 € | 0 € | -5249 € | 6792 € | 6792 € |
| 2023 | 23 € | 0 € | 625 € | 0 € | 648 € | 0 € | 0 € | 190 € | 190 € | 838 € | - | 0 € | 9217 € | 0 € | -8379 € | 838 € | 838 € |
| 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 | 2760 € | 181.6% | 150 € | 1590 € | 20% |
| 2023 | 980 € | 31.0% | 80 € | 640 € | 20% |
| 2022 | 1420 € | - | 330 € | 1060 € | 2 |