| 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 | 25 217 € | - | - | - | - | - | - | 13 067 € | 12 150 € | 3906 € | 6318 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1915 € | 64 € | 1851 € | - | 0 € | 1851 € |
| 2023 | 26 089 € | - | - | - | - | - | - | 15 581 € | 10 508 € | 8089 € | 6038 € | 0 € | 36 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3655 € | 134 € | -3789 € | - | 0 € | -3789 € |
| 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 | 654 € | 0 € | 1418 € | 0 € | 2072 € | 0 € | 0 € | 0 € | 0 € | 2072 € | - | 3465 € | 0 € | 0 € | -1393 € | 2072 € | 2072 € |
| 2023 | 602 € | 0 € | 841 € | 0 € | 1443 € | 0 € | 0 € | 0 € | 0 € | 1443 € | - | 4687 € | 0 € | 0 € | -3244 € | 1443 € | 1443 € |
| 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 | 4220 € | 25.2% | 980 € | 3110 € | 20% |
| 2023 | 5640 € | 15.4% | 1640 € | 3860 € | 20% |
| 2022 | 6670 € | - | 2200 € | 4210 € | 2 |