| 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 | 87 539 € | - | - | - | - | - | - | 80 673 € | 6866 € | 2656 € | 1053 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3157 € | 0 € | 3157 € | - | 0 € | 3157 € |
| 2023 | 76 368 € | - | - | - | - | - | - | 71 933 € | 4435 € | 2652 € | 1206 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 577 € | 0 € | 577 € | - | 0 € | 577 € |
| 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 | 4678 € | 0 € | 7 € | 310 € | 4995 € | 0 € | 0 € | 0 € | 0 € | 4995 € | - | 1245 € | 0 € | 0 € | 3750 € | 4995 € | 4995 € |
| 2023 | 1437 € | 0 € | 0 € | 545 € | 1982 € | 0 € | 0 € | 0 € | 0 € | 1982 € | - | 1389 € | 0 € | 0 € | 593 € | 1982 € | 1982 € |
| 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 | 7100 € | 48.2% | 660 € | 3030 € | 10% |
| 2023 | 4790 € | 19.5% | 310 € | 2610 € | 10% |
| 2022 | 4010 € | - | 230 € | 2080 € | 1 |