| 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 | 43 821 € | - | - | - | - | - | - | 27 050 € | 16 771 € | 10 386 € | 3669 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 243 € | - | - | 2473 € | 0 € | 2473 € | - | 0 € | 2473 € |
| 2023 | 28 072 € | - | - | - | - | - | - | 11 348 € | 16 724 € | 5366 € | 2206 € | 0 € | 0 € | 0 € | 0 € | 77 € | - | 2 € | - | - | 9227 € | 1000 € | 8227 € | - | 4000 € | 4227 € |
| 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 | 3068 € | 0 € | 4324 € | 4966 € | 12 358 € | 0 € | 0 € | 0 € | 0 € | 12 358 € | - | 2858 € | 0 € | 0 € | 9500 € | 12 358 € | 12 358 € |
| 2023 | 9428 € | 0 € | 19 € | 0 € | 9447 € | 0 € | 0 € | 0 € | 0 € | 9447 € | - | 2420 € | 0 € | 0 € | 7027 € | 9447 € | 9447 € |
| 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 | 6750 € | 133.6% | 2100 € | 2840 € | 10% |
| 2023 | 2890 € | - | 780 € | 1270 € | 1 |