| 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 | 46 002 € | 0 € | 0 € | 0 € | 24 872 € | 10 385 € | 0 € | - | - | - | - | - | 8024 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2721 € | 0 € | 2721 € | - | 0 € | 2721 € |
| 2023 | 38 085 € | 0 € | 0 € | 0 € | 23 100 € | 9800 € | 0 € | - | - | - | - | - | 7354 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2169 € | 0 € | -2169 € | - | 0 € | -2169 € |
| 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 | 331 € | 0 € | 1000 € | 7450 € | 8781 € | 0 € | 0 € | 3340 € | 3340 € | 12 121 € | - | 9399 € | 0 € | 0 € | 2722 € | 12 121 € | 12 121 € |
| 2023 | 485 € | 0 € | 466 € | 2632 € | 3583 € | 0 € | 0 € | 4175 € | 4175 € | 7758 € | - | 9926 € | 0 € | 0 € | -2168 € | 7758 € | 7758 € |
| 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 | 3130 € | 20.4% | 290 € | 2840 € | 10% |
| 2023 | 2600 € | 19.3% | 120 € | 2480 € | 10% |
| 2022 | 2180 € | - | 130 € | 2050 € | 1 |