| 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 | 25 518 € | - | - | - | - | - | - | 16 715 € | 8803 € | 8520 € | 3772 € | 3051 € | 5232 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5670 € | 1 € | -5671 € | - | 0 € | -5671 € |
| 2023 | 21 120 € | - | - | - | - | - | - | 5835 € | 15 285 € | 11 087 € | 16 727 € | 2926 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9635 € | 0 € | -9635 € | - | 0 € | -9635 € |
| 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 | 8 € | 0 € | 0 € | 23 956 € | 23 964 € | 0 € | 0 € | 0 € | 0 € | 23 964 € | - | 13 940 € | 12 255 € | 0 € | -2231 € | 23 964 € | 23 964 € |
| 2023 | 381 € | 0 € | 0 € | 40 864 € | 41 245 € | 0 € | 0 € | 0 € | 0 € | 41 245 € | - | 9207 € | 28 598 € | 0 € | 3440 € | 41 245 € | 41 245 € |
| 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 | 8020 € | 3.5% | 460 € | 2420 € | 3+50% |
| 2023 | 8310 € | 16.1% | 1240 € | 4800 € | 2-50% |
| 2022 | 9900 € | - | 1200 € | 4770 € | 4 |