| 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 | 18 419 € | - | - | - | - | - | - | 0 € | 18 419 € | 0 € | 18 542 € | 2 € | 223 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -344 € | 0 € | -344 € | - | 0 € | -344 € |
| 2023 | 23 175 € | - | - | - | - | - | - | 1803 € | 21 372 € | 0 € | 20 275 € | 0 € | 951 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 146 € | 0 € | 146 € | - | 0 € | 146 € |
| 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 | 1098 € | 0 € | 27 030 € | 0 € | 28 128 € | 0 € | 0 € | 0 € | 0 € | 28 128 € | - | 5447 € | 0 € | 0 € | 22 681 € | 28 128 € | 28 128 € |
| 2023 | 136 € | 0 € | 31 975 € | 0 € | 32 111 € | 0 € | 0 € | 0 € | 0 € | 32 111 € | - | 9086 € | 0 € | 0 € | 23 025 € | 32 111 € | 32 111 € |
| 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 | 6140 € | 23.1% | 1700 € | 4420 € | 3-25% |
| 2023 | 7980 € | 12.7% | 2020 € | 5940 € | 40% |
| 2022 | 9140 € | - | 1850 € | 7270 € | 4 |