| 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 | 24 595 € | - | - | - | - | - | - | 2226 € | 22 369 € | 23 111 € | 169 € | 0 € | 3543 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4454 € | 0 € | -4454 € | - | 0 € | -4454 € |
| 2023 | 19 104 € | - | - | - | - | - | - | 1648 € | 17 456 € | 13 112 € | 169 € | 0 € | 2762 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1413 € | 0 € | 1413 € | - | 0 € | 1413 € |
| 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 | 2977 € | 0 € | 3773 € | 6 € | 6756 € | 0 € | 0 € | 1387 € | 1387 € | 8143 € | - | 5796 € | 0 € | 25 € | 2322 € | 8143 € | 8118 € |
| 2023 | 7096 € | 0 € | 81 € | 25 € | 7202 € | 0 € | 0 € | 1658 € | 1658 € | 8860 € | - | 2059 € | 0 € | 25 € | 6776 € | 8860 € | 8835 € |
| 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 | 7920 € | 55.6% | 3260 € | 5390 € | 10% |
| 2023 | 5090 € | 1.4% | 2320 € | 3900 € | 10% |
| 2022 | 5020 € | - | 2000 € | 3800 € | 1 |