| 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 | 67 526 € | - | - | - | - | - | - | 52 666 € | 14 860 € | 0 € | 1532 € | 0 € | 13 044 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 284 € | 3263 € | -2979 € | - | 0 € | -2979 € |
| 2023 | 53 776 € | - | - | - | - | - | - | 42 399 € | 11 377 € | 0 € | 694 € | 0 € | 4182 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6501 € | 1045 € | 5456 € | - | 0 € | 5456 € |
| 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 | 0 € | 0 € | 3864 € | 0 € | 3864 € | 0 € | 0 € | 0 € | 0 € | 3864 € | - | 1386 € | 0 € | 0 € | 2478 € | 3864 € | 3864 € |
| 2023 | 8139 € | 0 € | 0 € | 0 € | 8139 € | 0 € | 0 € | 0 € | 0 € | 8139 € | - | 2682 € | 0 € | 0 € | 5457 € | 8139 € | 8139 € |
| 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 | 9260 € | 41.8% | 1810 € | 3350 € | 10% |
| 2023 | 6530 € | - | 2190 € | 4340 € | 1 |