| 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 | 44 008 € | - | - | - | - | - | - | 0 € | 44 008 € | 2768 € | 15 643 € | 0 € | 19 212 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6385 € | 1575 € | 4810 € | - | 6300 € | -1490 € |
| 2023 | 42 655 € | - | - | - | - | - | - | 0 € | 42 655 € | 4024 € | 9347 € | 0 € | 15 614 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 670 € | 2842 € | 10 828 € | - | 11 100 € | -272 € |
| 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 | 2341 € | 0 € | 72 € | 0 € | 2413 € | 0 € | 0 € | 0 € | 0 € | 2413 € | - | 1375 € | 0 € | 0 € | 1038 € | 2413 € | 2413 € |
| 2023 | 4599 € | 0 € | 207 € | 0 € | 4806 € | 0 € | 0 € | 0 € | 0 € | 4806 € | - | 2278 € | 0 € | 0 € | 2528 € | 4806 € | 4806 € |
| 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 | 11 220 € | 112.1% | 1720 € | 3270 € | 10% |
| 2023 | 5290 € | 60.3% | 820 € | 1570 € | 10% |
| 2022 | 3300 € | - | 600 € | 1150 € | 1 |