| 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 | 38 419 € | - | - | - | - | - | - | 9152 € | 29 267 € | 10 617 € | 7572 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 078 € | 700 € | 10 378 € | - | 0 € | 10 378 € |
| 2023 | 29 904 € | - | - | - | - | - | - | 13 037 € | 16 867 € | 10 617 € | 4870 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1380 € | 0 € | 1380 € | - | 0 € | 1380 € |
| 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 | 2378 € | 0 € | 6710 € | 0 € | 9088 € | 0 € | 0 € | 7817 € | 7817 € | 16 905 € | - | 0 € | 0 € | 0 € | 16 905 € | 16 905 € | - |
| 2023 | 6475 € | 0 € | 0 € | 0 € | 6475 € | 0 € | 0 € | 6231 € | 6231 € | 12 706 € | - | 3379 € | 0 € | 0 € | 9327 € | 12 706 € | 12 706 € |
| 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 | 2520 € | 39.2% | 890 € | 1630 € | 10% |
| 2023 | 1810 € | 57.4% | 590 € | 1220 € | 1 |
| 2022 | 1150 € | - | 170 € | 270 € | - |