| 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 | 18 884 € | - | - | - | - | - | - | 17 129 € | 1755 € | 2437 € | 2675 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 388 € | - | - | -3745 € | 1 € | -3746 € | - | 0 € | -3746 € |
| 2023 | 20 542 € | - | - | - | - | - | - | 17 443 € | 3099 € | 2306 € | 4442 € | 21 500 € | 0 € | 0 € | 0 € | 0 € | - | 117 € | - | - | 17 734 € | 0 € | 17 734 € | - | 0 € | 17 734 € |
| 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 | 39 € | 0 € | 691 € | 29 615 € | 30 345 € | 0 € | 0 € | 3 € | 3 € | 30 348 € | - | 8081 € | 49 187 € | 0 € | -26 920 € | 30 348 € | 30 348 € |
| 2023 | 674 € | 0 € | 769 € | 30 914 € | 32 357 € | 0 € | 0 € | 3 € | 3 € | 32 360 € | - | 7687 € | 47 847 € | 0 € | -23 174 € | 32 360 € | 32 360 € |
| 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 € | 330.1% | 310 € | 3040 € | 2-33% |
| 2023 | 830 € | 22.4% | 80 € | 630 € | 30% |
| 2022 | 1070 € | - | 90 € | 780 € | 3 |