| 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 | 26 092 € | - | - | - | - | - | - | 14 346 € | 11 746 € | 6418 € | 1987 € | 8000 € | 5777 € | 0 € | 0 € | 0 € | - | 19 € | - | - | 5545 € | 726 € | 4819 € | - | 0 € | 4819 € |
| 2023 | 47 672 € | - | - | - | - | - | - | 29 361 € | 18 311 € | 8506 € | 4488 € | 0 € | 53 € | 0 € | 0 € | 0 € | - | 336 € | - | - | 4928 € | 1713 € | 3215 € | - | 0 € | 3215 € |
| 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 | 13 391 € | 0 € | 2786 € | 0 € | 16 177 € | 0 € | 0 € | 629 € | 629 € | 16 806 € | - | 987 € | 0 € | 0 € | 15 819 € | 16 806 € | 16 806 € |
| 2023 | 9883 € | 0 € | 2684 € | 60 € | 12 627 € | 6076 € | 0 € | 3133 € | 9209 € | 21 836 € | - | 7195 € | 0 € | 0 € | 14 641 € | 21 836 € | 21 836 € |
| 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 | 6810 € | 45.3% | 1380 € | 1930 € | 2-33% |
| 2023 | 12 440 € | 13.9% | 1970 € | 3230 € | 3-25% |
| 2022 | 10 920 € | - | 1350 € | 2280 € | 4 |