| 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 | 48 033 € | - | - | - | - | - | - | 31 949 € | 16 084 € | 0 € | 1820 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 731 € | - | - | 13 533 € | 3500 € | 10 033 € | - | 9106 € | 927 € |
| 2023 | 38 768 € | - | - | - | - | - | - | 22 732 € | 16 036 € | 0 € | 2816 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 220 € | 3000 € | 10 220 € | - | 5326 € | 4894 € |
| 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 | 2211 € | 0 € | 862 € | 0 € | 3073 € | 0 € | 0 € | 9844 € | 9844 € | 12 917 € | - | 9190 € | 0 € | 0 € | 3727 € | 12 917 € | 12 917 € |
| 2023 | 2400 € | 0 € | 2379 € | 0 € | 4779 € | 0 € | 0 € | 14 621 € | 14 621 € | 19 400 € | - | 11 706 € | 0 € | 0 € | 7694 € | 19 400 € | 19 400 € |
| 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 | 3950 € | 16.5% | 900 € | 1460 € | 10% |
| 2023 | 3390 € | 36.4% | 670 € | 1090 € | 10% |
| 2022 | 5330 € | - | 650 € | 1060 € | 1 |