| 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 | 22 262 € | - | - | - | - | - | - | 19 848 € | 2414 € | 182 € | 1375 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 856 € | 0 € | 856 € | - | 0 € | 856 € |
| 2023 | 20 078 € | - | - | - | - | - | - | 19 916 € | 162 € | 176 € | 1106 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1122 € | 0 € | -1122 € | - | 0 € | -1122 € |
| 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 | 25 282 € | 0 € | 1233 € | 2512 € | 29 027 € | 0 € | 0 € | 5692 € | 5692 € | 34 719 € | - | 13 062 € | 0 € | 514 € | 21 143 € | 34 719 € | 34 205 € |
| 2023 | 26 805 € | 0 € | 883 € | 2002 € | 29 690 € | 0 € | 0 € | 5528 € | 5528 € | 35 218 € | - | 14 417 € | 0 € | 514 € | 20 287 € | 35 218 € | 34 704 € |
| 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 | 5430 € | 10.1% | 290 € | 2840 € | 10% |
| 2023 | 4930 € | 22.3% | 130 € | 2500 € | 10% |
| 2022 | 4030 € | - | 260 € | 2320 € | 1 |