| 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 | 22 923 € | - | - | - | - | - | - | 21 249 € | 1674 € | 0 € | 0 € | 0 € | 1338 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 336 € | 500 € | -164 € | - | 0 € | -164 € |
| 2023 | 29 236 € | - | - | - | - | - | - | 27 792 € | 1444 € | 0 € | 27 € | 0 € | 2306 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -889 € | 0 € | -889 € | - | 0 € | -889 € |
| 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 | 4376 € | 0 € | 7048 € | 0 € | 11 424 € | 0 € | 133 € | 0 € | 133 € | 11 557 € | - | 3063 € | 0 € | 0 € | 8494 € | 11 557 € | 11 557 € |
| 2023 | 6116 € | 0 € | 9346 € | 0 € | 15 462 € | 0 € | 533 € | 0 € | 533 € | 15 995 € | - | 5337 € | 0 € | 0 € | 10 658 € | 15 995 € | 15 995 € |
| 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 | 8420 € | 2.0% | 1970 € | 2650 € | - |
| 2023 | 8590 € | 2.1% | 1940 € | 2640 € | - |
| 2022 | 8410 € | - | 1680 € | 2220 € | - |