| 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 | 41 941 € | - | - | - | - | - | - | 12 656 € | 29 285 € | 21 889 € | 5884 € | 0 € | 147 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1365 € | 0 € | 1365 € | - | 0 € | 1365 € |
| 2023 | 36 031 € | - | - | - | - | - | - | 16 698 € | 19 333 € | 17 739 € | 6265 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4671 € | 0 € | -4671 € | - | 0 € | -4671 € |
| 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 | 694 € | 0 € | 0 € | 1078 € | 1772 € | 0 € | 0 € | 475 € | 475 € | 2247 € | - | 8700 € | 0 € | 0 € | -6453 € | 2247 € | 2247 € |
| 2023 | 217 € | 0 € | 3 € | 875 € | 1095 € | 0 € | 0 € | 776 € | 776 € | 1871 € | - | 9689 € | 0 € | 0 € | -7818 € | 1871 € | 1871 € |
| 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 | 9390 € | 14.9% | 2050 € | 7310 € | 7+17% |
| 2023 | 8170 € | 14.4% | 1870 € | 6270 € | 6-14% |
| 2022 | 7140 € | - | 1250 € | 5560 € | 7 |