| 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 | 16 948 € | - | - | - | - | - | - | 17 784 € | -836 € | 0 € | 4331 € | 3386 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1786 € | 0 € | -1786 € | - | 0 € | -1786 € |
| 2023 | 16 976 € | - | - | - | - | - | - | 18 155 € | -1179 € | 0 € | 3092 € | 8385 € | 1176 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2938 € | 0 € | 2938 € | - | 0 € | 2938 € |
| 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 | 134 € | 0 € | 2804 € | 0 € | 2938 € | 1372 € | 0 € | 69 610 € | 70 982 € | 73 920 € | - | 7014 € | 50 987 € | 0 € | 15 919 € | 73 920 € | 73 920 € |
| 2023 | 154 € | 0 € | 2451 € | 0 € | 2605 € | 1372 € | 0 € | 73 984 € | 75 356 € | 77 961 € | - | 6613 € | 50 257 € | 0 € | 21 091 € | 77 961 € | 77 961 € |
| 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 | 1360 € | 5.6% | 970 € | 380 € | 10% |
| 2023 | 1440 € | 7.1% | 950 € | 480 € | 10% |
| 2022 | 1550 € | - | 990 € | 550 € | 1 |