| 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 | 15 600 € | - | - | - | - | - | - | 2612 € | 12 988 € | 0 € | 13 587 € | 161 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -438 € | 0 € | -438 € | - | 0 € | -438 € |
| 2023 | 13 200 € | - | - | - | - | - | - | 2789 € | 10 411 € | 0 € | 12 318 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1907 € | 0 € | -1907 € | - | 0 € | -1907 € |
| 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 | 9662 € | 0 € | 1512 € | 1118 € | 12 292 € | 0 € | 0 € | 1 398 545 € | 1 398 545 € | 1 410 837 € | - | 1040 € | 0 € | 0 € | 1 409 797 € | 1 410 837 € | 1 410 837 € |
| 2023 | 9726 € | 0 € | 2057 € | 1117 € | 12 900 € | 0 € | 0 € | 1 398 633 € | 1 398 633 € | 1 411 533 € | - | 1298 € | 0 € | 0 € | 1 410 235 € | 1 411 533 € | 1 411 533 € |
| 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 | 6450 € | 20.8% | 1750 € | 2820 € | 10% |
| 2023 | 5340 € | 25.6% | 1530 € | 2490 € | 10% |
| 2022 | 4250 € | - | 1260 € | 2060 € | 1 |