| 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 | 33 888 € | 0 € | 0 € | 0 € | 19 396 € | 13 348 € | 0 € | - | - | - | - | - | 1834 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -690 € | 0 € | -690 € | - | 0 € | -690 € |
| 2023 | 33 554 € | 0 € | 0 € | 0 € | 17 850 € | 11 865 € | 0 € | - | - | - | - | - | 1798 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2041 € | 0 € | 2041 € | - | 0 € | 2041 € |
| 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 | 1500 € | 0 € | 2311 € | 10 026 € | 13 837 € | 0 € | 0 € | 1188 € | 1188 € | 15 025 € | - | 3503 € | 0 € | 0 € | 11 522 € | 15 025 € | 15 025 € |
| 2023 | 1524 € | 0 € | 3161 € | 10 968 € | 15 653 € | 0 € | 0 € | 800 € | 800 € | 16 453 € | - | 6233 € | 0 € | 0 € | 10 220 € | 16 453 € | 16 453 € |
| 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 | 8080 € | 23.7% | 1100 € | 3650 € | 10% |
| 2023 | 6530 € | 9.6% | 820 € | 3260 € | 10% |
| 2022 | 7220 € | - | 820 € | 3090 € | 1 |