| 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 | 24 509 € | - | - | - | - | - | - | 13 399 € | 11 110 € | 930 € | 5297 € | 0 € | 2537 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2346 € | 0 € | 2346 € | - | 0 € | 2346 € |
| 2023 | 21 731 € | - | - | - | - | - | - | 12 816 € | 8915 € | 841 € | 7803 € | 0 € | 796 € | 0 € | 0 € | 0 € | - | 234 € | - | - | -759 € | 0 € | -759 € | - | 0 € | -759 € |
| 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 | 4958 € | 0 € | 21 738 € | 0 € | 26 696 € | 0 € | 0 € | 4935 € | 4935 € | 31 631 € | - | 4143 € | 0 € | 0 € | 27 488 € | 31 631 € | 31 631 € |
| 2023 | 5213 € | 0 € | 16 435 € | 0 € | 21 648 € | 0 € | 0 € | 4574 € | 4574 € | 26 222 € | - | 1080 € | 0 € | 0 € | 25 142 € | 26 222 € | 26 222 € |
| 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 | 7230 € | 7.9% | 550 € | 3070 € | 1-50% |
| 2023 | 6700 € | 17.8% | 640 € | 3070 € | 20% |
| 2022 | 8150 € | - | 910 € | 3060 € | 2 |