| 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 | 46 278 € | - | - | - | - | - | - | 25 759 € | 20 519 € | 17 896 € | 265 € | 0 € | 738 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1620 € | 0 € | 1620 € | - | 0 € | 1620 € |
| 2023 | 37 389 € | - | - | - | - | - | - | 24 364 € | 13 025 € | 16 162 € | 257 € | 21 € | 400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3773 € | 0 € | -3773 € | - | 0 € | -3773 € |
| 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 | 4505 € | 0 € | 572 € | 0 € | 5077 € | 0 € | 0 € | 59 € | 59 € | 5136 € | - | 1486 € | 0 € | 0 € | 3650 € | 5136 € | 5136 € |
| 2023 | 2562 € | 0 € | 640 € | 0 € | 3202 € | 0 € | 0 € | 114 € | 114 € | 3316 € | - | 1286 € | 0 € | 0 € | 2030 € | 3316 € | 3316 € |
| 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 | 7560 € | 21.5% | 3050 € | 4510 € | 10% |
| 2023 | 6220 € | 13.5% | 2530 € | 3680 € | 10% |
| 2022 | 5480 € | - | 2260 € | 3220 € | 1 |