| 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 | 44 851 € | - | - | - | - | - | - | 21 957 € | 22 894 € | 0 € | 9985 € | 63 € | 1136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 836 € | 0 € | 11 836 € | - | 0 € | 11 836 € |
| 2023 | 24 075 € | - | - | - | - | - | - | 19 298 € | 4777 € | 0 € | 4380 € | 0 € | 1181 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -784 € | 0 € | -784 € | - | 0 € | -784 € |
| 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 | 1180 € | 0 € | 8942 € | 0 € | 10 122 € | 0 € | 0 € | 1484 € | 1484 € | 11 606 € | - | 1609 € | 0 € | 0 € | 9997 € | 11 606 € | 11 606 € |
| 2023 | 1660 € | 0 € | 1192 € | 0 € | 2852 € | 0 € | 0 € | 320 € | 320 € | 3172 € | - | 5009 € | 0 € | 0 € | -1837 € | 3172 € | 3172 € |
| 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 | 4670 € | 22.6% | 1630 € | 3040 € | 20% |
| 2023 | 3810 € | 16.2% | 1370 € | 2430 € | 2-33% |
| 2022 | 3280 € | - | 1240 € | 2020 € | 3 |