| 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 | 35 815 € | - | - | - | - | - | - | 34 379 € | 1436 € | 1457 € | 29 € | 0 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -200 € | 0 € | -200 € | - | 0 € | -200 € |
| 2023 | 33 315 € | - | - | - | - | - | - | 30 369 € | 2946 € | 1239 € | 66 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1641 € | 0 € | 1641 € | - | 0 € | 1641 € |
| 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 | 6769 € | 0 € | 0 € | 300 € | 7069 € | 0 € | 0 € | 424 € | 424 € | 7493 € | - | 2659 € | 0 € | 0 € | 4834 € | 7493 € | 7493 € |
| 2023 | 6363 € | 0 € | 0 € | 316 € | 6679 € | 0 € | 0 € | 718 € | 718 € | 7397 € | - | 2363 € | 0 € | 0 € | 5034 € | 7397 € | 7397 € |
| 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 | 9380 € | 16.8% | 650 € | 8710 € | 40% |
| 2023 | 8030 € | 15.5% | 340 € | 7670 € | 4-20% |
| 2022 | 6950 € | - | 310 € | 6620 € | 5 |