| 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 | 32 584 € | - | - | - | - | - | - | 19 290 € | 13 294 € | 0 € | 14 764 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1470 € | 0 € | -1470 € | - | 0 € | -1470 € |
| 2023 | 28 009 € | - | - | - | - | - | - | 13 039 € | 14 970 € | 0 € | 18 950 € | 0 € | 8784 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 764 € | 0 € | -12 764 € | - | 0 € | -12 764 € |
| 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 | 278 € | 0 € | 8642 € | 0 € | 8920 € | 0 € | 0 € | 7825 € | 7825 € | 16 745 € | - | 7734 € | 0 € | 0 € | 9011 € | 16 745 € | 16 745 € |
| 2023 | 635 € | 0 € | 1718 € | 0 € | 2353 € | 0 € | 0 € | 14 054 € | 14 054 € | 16 407 € | - | 5926 € | 0 € | 0 € | 10 481 € | 16 407 € | 16 407 € |
| 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 | 2210 € | 46.2% | 190 € | 2300 € | 1-50% |
| 2023 | 4110 € | 53.4% | 230 € | 4720 € | 20% |
| 2022 | 8820 € | - | 170 € | 3990 € | 2 |