| 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 | 23 514 € | 1954 € | 0 € | 8450 € | 12 359 € | 12 585 € | 986 € | - | - | - | - | - | 5450 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2538 € | 0 € | 2538 € | - | 0 € | 2538 € |
| 2023 | 18 533 € | 1893 € | 0 € | 8153 € | 14 279 € | 9247 € | 1716 € | - | - | - | - | - | 5106 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1769 € | 0 € | -1769 € | - | 0 € | -1769 € |
| 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 | 6561 € | 0 € | 967 € | 19 844 € | 27 372 € | 0 € | 0 € | 3089 € | 3089 € | 30 461 € | - | 1061 € | 0 € | 0 € | 29 400 € | 30 461 € | 30 461 € |
| 2023 | 5994 € | 0 € | 987 € | 17 294 € | 24 275 € | 0 € | 0 € | 3789 € | 3789 € | 28 064 € | - | 1202 € | 0 € | 0 € | 26 862 € | 28 064 € | 28 064 € |
| 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 | 4880 € | 43.1% | 840 € | 3380 € | 2+100% |
| 2023 | 3410 € | 25.4% | 390 € | 2510 € | 10% |
| 2022 | 4570 € | - | 180 € | 2060 € | 1 |