| 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 | 28 480 € | - | - | - | - | - | - | 14 940 € | 13 540 € | 19 946 € | 8852 € | 0 € | 0 € | 0 € | 0 € | 15 486 € | - | 107 € | - | - | 121 € | 0 € | 121 € | - | 0 € | 121 € |
| 2023 | 22 025 € | - | - | - | - | - | - | 17 241 € | 4784 € | 20 462 € | 8052 € | 0 € | 0 € | 0 € | 0 € | 25 344 € | - | 119 € | - | - | 1495 € | 0 € | 1495 € | - | 0 € | 1495 € |
| 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 | 206 € | 0 € | 36 € | 9267 € | 9509 € | 0 € | 0 € | 0 € | 0 € | 9509 € | - | 1378 € | 8000 € | 0 € | 131 € | 9509 € | 9509 € |
| 2023 | 182 € | 0 € | 0 € | 11 917 € | 12 099 € | 0 € | 0 € | 0 € | 0 € | 12 099 € | - | 2100 € | 9989 € | 0 € | 10 € | 12 099 € | 12 099 € |
| 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 | 6810 € | 9.3% | 1860 € | 4930 € | 50% |
| 2023 | 6230 € | 11.1% | 1560 € | 4650 € | 50% |
| 2022 | 5610 € | - | 1360 € | 4230 € | 5 |