| 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 | 27 422 € | - | - | - | - | - | - | 24 088 € | 3334 € | 0 € | 795 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2539 € | 0 € | 2539 € | - | 0 € | 2539 € |
| 2023 | 44 096 € | - | - | - | - | - | - | 45 097 € | -1001 € | 507 € | 1356 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2864 € | 0 € | -2864 € | - | 0 € | -2864 € |
| 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 | 3038 € | 0 € | 0 € | 2046 € | 5084 € | 0 € | 0 € | 0 € | 0 € | 5084 € | - | 4444 € | 0 € | 0 € | 640 € | 5084 € | 5084 € |
| 2023 | 822 € | 0 € | 0 € | 1334 € | 2156 € | 0 € | 0 € | 0 € | 0 € | 2156 € | - | 4055 € | 0 € | 0 € | -1899 € | 2156 € | 2156 € |
| 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 | 9110 € | 32.0% | 1170 € | 7220 € | 2-50% |
| 2023 | 13 400 € | 34.4% | 2530 € | 10 850 € | 4-20% |
| 2022 | 9970 € | - | 1830 € | 8120 € | 5 |