| 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 | 31 049 € | - | - | - | - | - | - | 7130 € | 23 919 € | 4513 € | 11 818 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7588 € | 0 € | 7588 € | - | 0 € | 7588 € |
| 2023 | 20 825 € | - | - | - | - | - | - | 6714 € | 14 111 € | 3869 € | 5874 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4367 € | 0 € | 4367 € | - | 0 € | 4367 € |
| 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 | 12 755 € | 0 € | 46 € | 0 € | 12 801 € | 0 € | 64 € | 2726 € | 2790 € | 15 591 € | - | 0 € | 0 € | 0 € | 15 591 € | 15 591 € | - |
| 2023 | 8477 € | 0 € | 27 € | 0 € | 8504 € | 0 € | 101 € | 4596 € | 4697 € | 13 201 € | - | 5198 € | 0 € | 0 € | 8003 € | 13 201 € | 13 201 € |
| 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 | 4630 € | 78.8% | 1320 € | 3300 € | 1-50% |
| 2023 | 2590 € | 76.2% | 820 € | 1760 € | 2+100% |
| 2022 | 1470 € | - | 550 € | 920 € | 1 |