| 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 | 29 762 € | - | - | - | - | - | - | 8052 € | 21 710 € | 406 € | 3507 € | 0 € | 6762 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 035 € | 2057 € | 8978 € | - | 0 € | 8978 € |
| 2023 | 22 374 € | - | - | - | - | - | - | 6749 € | 15 625 € | 419 € | 2886 € | 0 € | 6170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6150 € | 1976 € | 4174 € | - | 0 € | 4174 € |
| 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 | 5111 € | 0 € | 4650 € | 0 € | 9761 € | 0 € | 0 € | 3294 € | 3294 € | 13 055 € | - | 1277 € | 0 € | 0 € | 11 778 € | 13 055 € | 13 055 € |
| 2023 | 4505 € | 0 € | 1137 € | 0 € | 5642 € | 0 € | 0 € | 1711 € | 1711 € | 7353 € | - | 603 € | 0 € | 0 € | 6750 € | 7353 € | 7353 € |
| 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 | 4100 € | 3.3% | 790 € | 1280 € | 10% |
| 2023 | 4240 € | 33.8% | 850 € | 1390 € | 10% |
| 2022 | 3170 € | - | 630 € | 990 € | 1 |