| 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 | 37 951 € | - | - | - | - | - | - | 25 937 € | 12 014 € | 4211 € | 4022 € | 367 € | 1071 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3077 € | 0 € | 3077 € | - | 0 € | 3077 € |
| 2023 | 35 702 € | - | - | - | - | - | - | 22 381 € | 13 321 € | 3167 € | 4976 € | 0 € | 582 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4596 € | 0 € | 4596 € | - | 0 € | 4596 € |
| 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 | 6949 € | 0 € | 2830 € | 0 € | 9779 € | 0 € | 0 € | 126 € | 126 € | 9905 € | - | 1151 € | 0 € | 0 € | 8754 € | 9905 € | 9905 € |
| 2023 | 3039 € | 0 € | 2501 € | 0 € | 5540 € | 0 € | 0 € | 342 € | 342 € | 5882 € | - | 206 € | 0 € | 0 € | 5676 € | 5882 € | 5882 € |
| 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 | 3570 € | 1.4% | 670 € | 980 € | 10% |
| 2023 | 3520 € | 38.0% | 580 € | 940 € | 10% |
| 2022 | 2550 € | - | 530 € | 880 € | 1 |