| 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 | 20 661 € | - | - | - | - | - | - | 12 019 € | 8642 € | 0 € | 13 318 € | 0 € | 1234 € | 0 € | 0 € | 2019 € | - | 0 € | - | - | -3891 € | 0 € | -3891 € | - | 0 € | -3891 € |
| 2023 | 22 834 € | - | - | - | - | - | - | 13 541 € | 9293 € | 2620 € | 12 670 € | 0 € | 734 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6731 € | 0 € | -6731 € | - | 0 € | -6731 € |
| 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 | 91 € | 0 € | 1562 € | 0 € | 1653 € | 0 € | 0 € | 45 738 € | 45 738 € | 47 391 € | - | 8473 € | 13 685 € | 0 € | 25 233 € | 47 391 € | 47 391 € |
| 2023 | 0 € | 0 € | 3708 € | 0 € | 3708 € | 0 € | 0 € | 48 116 € | 48 116 € | 51 824 € | - | 9125 € | 13 575 € | 0 € | 29 124 € | 51 824 € | 51 824 € |
| 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 | 7960 € | 10.4% | 1830 € | 3900 € | 20% |
| 2023 | 7210 € | 16.3% | 1530 € | 3420 € | 20% |
| 2022 | 6200 € | - | 1380 € | 2300 € | 2 |