| 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 | 50 353 € | - | - | - | - | - | - | 30 898 € | 19 455 € | 0 € | 3954 € | 174 € | 47 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 628 € | 0 € | 15 628 € | - | 0 € | 15 628 € |
| 2023 | 11 672 € | - | - | - | - | - | - | 1255 € | 10 417 € | 0 € | 6008 € | 0 € | 158 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4251 € | 12 500 € | -8249 € | - | 0 € | -8249 € |
| 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 | 28 368 € | 0 € | 4465 € | 0 € | 32 833 € | 0 € | 0 € | 3046 € | 3046 € | 35 879 € | - | 17 534 € | 0 € | 0 € | 18 345 € | 35 879 € | 35 879 € |
| 2023 | 1747 € | 0 € | 3478 € | 0 € | 5225 € | 0 € | 0 € | 4330 € | 4330 € | 9555 € | - | 6838 € | 0 € | 0 € | 2717 € | 9555 € | 9555 € |
| 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 | 8270 € | 35.7% | 280 € | 390 € | 10% |
| 2023 | 12 860 € | 7.2% | 780 € | 1310 € | 10% |
| 2022 | 13 860 € | - | 400 € | 650 € | 1 |