| 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 | 38 007 € | - | - | - | - | - | - | 33 353 € | 4654 € | 3674 € | 659 € | 17 € | 1815 € | 0 € | 0 € | 0 € | - | 1202 € | - | - | -2679 € | 0 € | -2679 € | - | 0 € | -2679 € |
| 2023 | 39 949 € | - | - | - | - | - | - | 18 921 € | 21 028 € | 20 254 € | 4135 € | 564 € | 424 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3221 € | 0 € | -3221 € | - | 0 € | -3221 € |
| 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 | 267 € | 0 € | 49 € | 7004 € | 7320 € | 0 € | 0 € | 0 € | 0 € | 7320 € | - | 14 768 € | 0 € | 0 € | -7448 € | 7320 € | 7320 € |
| 2023 | 424 € | 0 € | 0 € | 7423 € | 7847 € | 0 € | 0 € | 0 € | 0 € | 7847 € | - | 12 616 € | 0 € | 0 € | -4769 € | 7847 € | 7847 € |
| 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 | 5610 € | 8.7% | 1450 € | 4120 € | 2-33% |
| 2023 | 5160 € | 22.3% | 1340 € | 3810 € | 30% |
| 2022 | 4220 € | - | 1160 € | 3050 € | 3 |