| 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 | 26 855 € | - | - | - | - | - | - | 20 462 € | 6393 € | 927 € | 3494 € | 0 € | 234 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1738 € | 0 € | 1738 € | - | 0 € | 1738 € |
| 2023 | 21 120 € | - | - | - | - | - | - | 14 462 € | 6658 € | 558 € | 4222 € | 0 € | 361 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1517 € | 0 € | 1517 € | - | 0 € | 1517 € |
| 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 | 6936 € | 0 € | 6460 € | 1248 € | 14 644 € | 0 € | 0 € | 925 € | 925 € | 15 569 € | - | 8015 € | 0 € | 0 € | 7554 € | 15 569 € | 15 569 € |
| 2023 | 8565 € | 0 € | 5865 € | 373 € | 14 803 € | 0 € | 0 € | 2071 € | 2071 € | 16 874 € | - | 11 057 € | 0 € | 0 € | 5817 € | 16 874 € | 16 874 € |
| 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 | 10 070 € | 23.4% | 2170 € | 4140 € | 20% |
| 2023 | 8160 € | 10.7% | 1650 € | 3140 € | 20% |
| 2022 | 7370 € | - | 1150 € | 2180 € | 2 |