| 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 | 52 537 € | - | - | - | - | - | - | 17 933 € | 34 604 € | 0 € | 20 953 € | 0 € | 1803 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 848 € | 2236 € | 9612 € | - | 0 € | 9612 € |
| 2023 | 45 375 € | - | - | - | - | - | - | 12 668 € | 32 707 € | 0 € | 20 359 € | 0 € | 1749 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 599 € | 3100 € | 7499 € | - | 0 € | 7499 € |
| 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 | 16 119 € | 0 € | 798 € | 0 € | 16 917 € | 0 € | 0 € | 0 € | 0 € | 16 917 € | - | 1415 € | 0 € | 0 € | 15 502 € | 16 917 € | 16 917 € |
| 2023 | 15 242 € | 0 € | 1502 € | 0 € | 16 744 € | 0 € | 0 € | 0 € | 0 € | 16 744 € | - | 2054 € | 0 € | 0 € | 14 690 € | 16 744 € | 16 744 € |
| 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 | 6240 € | 10.6% | 1820 € | 2880 € | 10% |
| 2023 | 5640 € | 22.6% | 1820 € | 2970 € | 10% |
| 2022 | 7290 € | - | 1780 € | 2900 € | 1 |