| 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 | 27 843 € | - | - | - | - | - | - | 0 € | 27 843 € | 27 421 € | 90 € | 36 € | 190 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 178 € | 0 € | 178 € | - | 0 € | 178 € |
| 2023 | 26 984 € | - | - | - | - | - | - | 199 € | 26 785 € | 27 265 € | 88 € | 1119 € | 187 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 364 € | 0 € | 364 € | - | 0 € | 364 € |
| 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 | 353 € | 0 € | 472 € | 500 € | 1325 € | 0 € | 0 € | 121 € | 121 € | 1446 € | - | 31 573 € | 0 € | 0 € | -30 127 € | 1446 € | 1446 € |
| 2023 | 1284 € | 0 € | 298 € | 500 € | 2082 € | 0 € | 0 € | 478 € | 478 € | 2560 € | - | 32 866 € | 0 € | 0 € | -30 306 € | 2560 € | 2560 € |
| 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 | 8760 € | 3.3% | 550 € | 3840 € | 40% |
| 2023 | 9060 € | 6.4% | 400 € | 4150 € | 40% |
| 2022 | 9680 € | - | 480 € | 4520 € | 4 |