| 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 | 20 605 € | 0 € | 0 € | 0 € | 1957 € | 17 838 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 810 € | 0 € | 810 € | - | 0 € | 810 € |
| 2023 | 18 260 € | 0 € | 0 € | 0 € | 647 € | 17 192 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 421 € | 0 € | 421 € | - | 0 € | 421 € |
| 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 | 536 € | 0 € | 0 € | 9289 € | 9825 € | 0 € | 0 € | 0 € | 0 € | 9825 € | - | 1535 € | 0 € | 0 € | 8290 € | 9825 € | 9825 € |
| 2023 | 6797 € | 0 € | 0 € | 2097 € | 8894 € | 0 € | 0 € | 0 € | 0 € | 8894 € | - | 1414 € | 0 € | 0 € | 7480 € | 8894 € | 8894 € |
| 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 | 7100 € | 1.6% | 2690 € | 4400 € | 30% |
| 2023 | 6990 € | 4.3% | 2810 € | 4170 € | 30% |
| 2022 | 6700 € | - | 2590 € | 4090 € | 3 |