| 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 | 22 817 € | - | - | - | - | - | - | 2118 € | 20 699 € | 0 € | 19 898 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 801 € | 0 € | 801 € | - | 0 € | 801 € |
| 2023 | 22 415 € | - | - | - | - | - | - | 6246 € | 16 169 € | 0 € | 19 897 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3728 € | 425 € | -4153 € | - | 0 € | -4153 € |
| 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 | 553 € | 0 € | 1643 € | 0 € | 2196 € | 0 € | 0 € | 631 € | 631 € | 2827 € | - | 1704 € | 0 € | 0 € | 1123 € | 2827 € | 2827 € |
| 2023 | 226 € | 0 € | 3268 € | 0 € | 3494 € | 0 € | 0 € | 285 € | 285 € | 3779 € | - | 3457 € | 0 € | 0 € | 322 € | 3779 € | 3779 € |
| 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 | 13 900 € | 8.8% | 3520 € | 5740 € | 20% |
| 2023 | 12 770 € | 21.4% | 3090 € | 5050 € | 20% |
| 2022 | 10 520 € | - | 1610 € | 2630 € | 2 |