| 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 | 27 566 € | - | - | - | - | - | - | 7527 € | 20 039 € | 4996 € | 718 € | 0 € | 4305 € | 0 € | 0 € | 0 € | - | 123 € | - | - | 9897 € | 3000 € | 6897 € | - | 5086 € | 1811 € |
| 2023 | 30 197 € | - | - | - | - | - | - | 7067 € | 23 130 € | 6466 € | 1037 € | 0 € | 6312 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 9300 € | 3250 € | 6050 € | - | 0 € | 6050 € |
| 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 | 723 € | 0 € | 434 € | 10 € | 1167 € | 0 € | 0 € | 4555 € | 4555 € | 5722 € | - | 1111 € | 0 € | 0 € | 4611 € | 5722 € | 5722 € |
| 2023 | 6606 € | 0 € | 3354 € | 1046 € | 11 006 € | 0 € | 0 € | 3329 € | 3329 € | 14 335 € | - | 4621 € | 0 € | 0 € | 9714 € | 14 335 € | 14 335 € |
| 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 | 7550 € | 109.1% | 620 € | 1030 € | 10% |
| 2023 | 3610 € | 351.3% | 910 € | 1640 € | 10% |
| 2022 | 800 € | - | 300 € | 490 € | 1 |