| 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 | 30 911 € | 0 € | 0 € | 695 € | 21 580 € | 7715 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 142 € | - | - | 2169 € | 0 € | 2169 € | - | 0 € | 2169 € |
| 2023 | 53 164 € | 0 € | 0 € | 1291 € | 41 066 € | 11 774 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 148 € | - | - | 1467 € | 0 € | 1467 € | - | 0 € | 1467 € |
| 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 | 6654 € | 0 € | 0 € | 0 € | 6654 € | 0 € | 0 € | 5500 € | 5500 € | 12 154 € | - | 0 € | 0 € | 0 € | 12 154 € | 12 154 € | - |
| 2023 | 4485 € | 0 € | 0 € | 0 € | 4485 € | 0 € | 0 € | 5500 € | 5500 € | 9985 € | - | 0 € | 0 € | 0 € | 9985 € | 9985 € | - |
| 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 | 8650 € | 1.9% | 2940 € | 6410 € | 1-50% |
| 2023 | 8820 € | 0.3% | 3330 € | 8190 € | 20% |
| 2022 | 8790 € | - | 3010 € | 7690 € | 2 |