| 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 | 21 819 € | - | - | - | - | - | - | 11 856 € | 9963 € | 0 € | 4132 € | 100 € | 1791 € | 0 € | 0 € | 0 € | - | 30 € | - | - | 4110 € | 632 € | 3478 € | - | 0 € | 3478 € |
| 2023 | 30 159 € | - | - | - | - | - | - | 20 446 € | 9713 € | 0 € | 4075 € | 0 € | 1454 € | 0 € | 0 € | 0 € | - | 9 € | - | - | 4175 € | 125 € | 4050 € | - | 0 € | 4050 € |
| 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 | 3341 € | 0 € | 489 € | 1614 € | 5444 € | 0 € | 1962 € | 1341 € | 3303 € | 8747 € | - | 2056 € | 0 € | 0 € | 6691 € | 8747 € | 8747 € |
| 2023 | 6880 € | 0 € | 180 € | 1264 € | 8324 € | 0 € | 1962 € | 523 € | 2485 € | 10 809 € | - | 5097 € | 0 € | 0 € | 5712 € | 10 809 € | 10 809 € |
| 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 | 7880 € | 27.0% | 870 € | 2120 € | 1-50% |
| 2023 | 10 800 € | 2.6% | 2350 € | 3700 € | 2+100% |
| 2022 | 10 530 € | - | 2350 € | 3870 € | 1 |