| 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 | 48 415 € | - | - | - | - | - | - | 24 505 € | 23 910 € | 18 544 € | 265 € | 0 € | 10 777 € | 0 € | 0 € | 0 € | - | 710 € | - | - | -6386 € | 0 € | -6386 € | - | 0 € | -6386 € |
| 2023 | 38 559 € | - | - | - | - | - | - | 20 075 € | 18 484 € | 15 550 € | 50 € | 0 € | 7864 € | 0 € | 0 € | 0 € | - | 37 € | - | - | -5017 € | 0 € | -5017 € | - | 0 € | -5017 € |
| 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 | 1820 € | 0 € | 0 € | 0 € | 1820 € | 0 € | 0 € | 5306 € | 5306 € | 7126 € | - | 15 729 € | 0 € | 0 € | -8603 € | 7126 € | 7126 € |
| 2023 | 207 € | 0 € | 0 € | 0 € | 207 € | 0 € | 0 € | 7312 € | 7312 € | 7519 € | - | 9736 € | 0 € | 0 € | -2217 € | 7519 € | 7519 € |
| 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 | 6520 € | 52.7% | 1390 € | 2690 € | 20% |
| 2023 | 4270 € | - | 1360 € | 2580 € | 2 |