| 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 | 20 803 € | - | - | - | - | - | - | 23 521 € | -2718 € | 0 € | 399 € | 1840 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1278 € | 0 € | -1278 € | - | 0 € | -1278 € |
| 2023 | 24 026 € | - | - | - | - | - | - | 26 539 € | -2513 € | 0 € | 660 € | 2184 € | 41 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1030 € | 0 € | -1030 € | - | 0 € | -1030 € |
| 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 | 778 € | 0 € | 452 € | 8277 € | 9507 € | 0 € | 0 € | 5854 € | 5854 € | 15 361 € | - | 23 665 € | 0 € | 0 € | -8304 € | 15 361 € | 15 361 € |
| 2023 | 1322 € | 0 € | 797 € | 7757 € | 9876 € | 0 € | 0 € | 5920 € | 5920 € | 15 796 € | - | 22 822 € | 0 € | 0 € | -7026 € | 15 796 € | 15 796 € |
| 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 | 6960 € | 3.6% | 1810 € | 2570 € | 20% |
| 2023 | 6720 € | 4.8% | 1670 € | 2370 € | 20% |
| 2022 | 6410 € | - | 1440 € | 2090 € | 2 |