| 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 | 60 762 € | - | - | - | - | - | - | 47 503 € | 13 259 € | 1948 € | 5739 € | 86 € | 3584 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2074 € | 0 € | 2074 € | - | 0 € | 2074 € |
| 2023 | 39 985 € | - | - | - | - | - | - | 36 413 € | 3572 € | 1229 € | 5761 € | 100 € | 4298 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7616 € | 0 € | -7616 € | - | 0 € | -7616 € |
| 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 | 2111 € | 0 € | 310 € | 0 € | 2421 € | 0 € | 0 € | 82 € | 82 € | 2503 € | - | 19 221 € | 7120 € | 0 € | -23 838 € | 2503 € | 2503 € |
| 2023 | 1777 € | 0 € | 277 € | 0 € | 2054 € | 0 € | 0 € | 564 € | 564 € | 2618 € | - | 22 110 € | 6420 € | 0 € | -25 912 € | 2618 € | 2618 € |
| 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 | 7910 € | 21.1% | 1170 € | 4190 € | 10% |
| 2023 | 6530 € | 12.3% | 810 € | 3650 € | 1-50% |
| 2022 | 7450 € | - | 1000 € | 3290 € | 2 |