| 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 | 41 045 € | - | - | - | - | - | - | 29 591 € | 11 454 € | 8038 € | 3245 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 171 € | 0 € | 171 € | - | 0 € | 171 € |
| 2023 | 39 142 € | - | - | - | - | - | - | 29 932 € | 9210 € | 9889 € | 3831 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4510 € | 0 € | -4510 € | - | 0 € | -4510 € |
| 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 | 2570 € | 0 € | 951 € | 6487 € | 10 008 € | 0 € | 20 € | 248 € | 268 € | 10 276 € | - | 5052 € | 4315 € | 0 € | 909 € | 10 276 € | 10 276 € |
| 2023 | 2573 € | 0 € | 247 € | 9614 € | 12 434 € | 0 € | 122 € | 368 € | 490 € | 12 924 € | - | 9127 € | 2915 € | 0 € | 882 € | 12 924 € | 12 924 € |
| 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 | 3050 € | 15.1% | 420 € | 2620 € | 10% |
| 2023 | 2650 € | 39.5% | 140 € | 2510 € | 10% |
| 2022 | 1900 € | - | 120 € | 1790 € | 1 |