| 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 | 24 131 € | - | - | - | - | - | - | 18 626 € | 5505 € | 1909 € | 106 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3490 € | 0 € | 3490 € | - | 0 € | 3490 € |
| 2023 | 18 106 € | - | - | - | - | - | - | 14 993 € | 3113 € | 2012 € | 122 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 979 € | 250 € | 729 € | - | 0 € | 729 € |
| 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 | 7427 € | 0 € | 323 € | 0 € | 7750 € | 0 € | 771 € | 2365 € | 3136 € | 10 886 € | - | 2538 € | 180 € | 0 € | 8168 € | 10 886 € | 10 886 € |
| 2023 | 2154 € | 0 € | 290 € | 0 € | 2444 € | 0 € | 1315 € | 2760 € | 4075 € | 6519 € | - | 1841 € | 0 € | 0 € | 4678 € | 6519 € | 6519 € |
| 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 | 6740 € | 27.7% | 2200 € | 4530 € | 20% |
| 2023 | 5280 € | 25.4% | 1730 € | 3290 € | 20% |
| 2022 | 4210 € | - | 1670 € | 2530 € | 2 |