| 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 | 34 573 € | - | - | - | - | - | - | 12 785 € | 21 788 € | 12 525 € | 4138 € | 0 € | 4845 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 280 € | 0 € | 280 € | - | 0 € | 280 € |
| 2023 | 31 577 € | - | - | - | - | - | - | 10 595 € | 20 982 € | 12 525 € | 3625 € | 0 € | 3681 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1151 € | 0 € | 1151 € | - | 0 € | 1151 € |
| 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 | 0 € | 0 € | 3038 € | 0 € | 3038 € | 0 € | 0 € | 6328 € | 6328 € | 9366 € | - | 132 € | 0 € | 0 € | 9234 € | 9366 € | 9366 € |
| 2023 | 1283 € | 0 € | 3044 € | 0 € | 4327 € | 0 € | 0 € | 6921 € | 6921 € | 11 248 € | - | 2294 € | 0 € | 0 € | 8954 € | 11 248 € | 11 248 € |
| 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 | 12 120 € | 131.3% | 1160 € | 4720 € | 10% |
| 2023 | 5240 € | 93.4% | 0 € | 2300 € | 10% |
| 2022 | 2710 € | - | 450 € | 2260 € | 1 |