| 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 | 30 269 € | - | - | - | - | - | - | 8317 € | 21 952 € | 18 975 € | 3015 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -47 € | 0 € | -47 € | - | 0 € | -47 € |
| 2023 | 21 946 € | - | - | - | - | - | - | 1580 € | 20 366 € | 20 617 € | 377 € | 50 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -578 € | 0 € | -578 € | - | 0 € | -578 € |
| 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 | 953 € | 0 € | 883 € | 0 € | 1836 € | 0 € | 0 € | 0 € | 0 € | 1836 € | - | 2969 € | 0 € | 0 € | -1133 € | 1836 € | 1836 € |
| 2023 | 1938 € | 0 € | 52 € | 0 € | 1990 € | 0 € | 0 € | 0 € | 0 € | 1990 € | - | 3076 € | 0 € | 0 € | -1086 € | 1990 € | 1990 € |
| 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 | 9040 € | 6.8% | 3440 € | 5590 € | 20% |
| 2023 | 9700 € | 10.9% | 3660 € | 6030 € | 20% |
| 2022 | 8750 € | - | 3100 € | 5640 € | 2 |