| 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 | 24 793 € | - | - | - | - | - | - | 27 803 € | -3010 € | 2411 € | 720 € | 19 008 € | 11 328 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1539 € | 0 € | 1539 € | - | 0 € | 1539 € |
| 2023 | 22 715 € | - | - | - | - | - | - | 20 587 € | 2128 € | 2573 € | 1663 € | 0 € | 3367 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5475 € | 0 € | -5475 € | - | 0 € | -5475 € |
| 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 | 18 138 € | 0 € | 122 € | 0 € | 18 260 € | 500 € | 437 € | 928 € | 1865 € | 20 125 € | - | 3156 € | 0 € | 0 € | 16 969 € | 20 125 € | 20 125 € |
| 2023 | 13 175 € | 0 € | 423 € | 0 € | 13 598 € | 500 € | 0 € | 2461 € | 2961 € | 16 559 € | - | 1129 € | 0 € | 0 € | 15 430 € | 16 559 € | 16 559 € |
| 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 | 8210 € | 11.6% | 1600 € | 2600 € | 20% |
| 2023 | 9290 € | 34.8% | 1780 € | 2900 € | 20% |
| 2022 | 14 250 € | - | 2430 € | 4050 € | 2 |