| 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 | 20 140 € | - | - | - | - | - | - | 0 € | 20 140 € | 16 116 € | 2164 € | 0 € | 124 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1736 € | 0 € | 1736 € | - | 0 € | 1736 € |
| 2023 | 25 004 € | - | - | - | - | - | - | 0 € | 25 004 € | 14 465 € | 2124 € | 0 € | 88 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8327 € | 0 € | 8327 € | - | 0 € | 8327 € |
| 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 | 354 € | 0 € | 14 131 € | 0 € | 14 485 € | 0 € | 0 € | 701 € | 701 € | 15 186 € | - | 2293 € | 0 € | 0 € | 12 893 € | 15 186 € | 15 186 € |
| 2023 | 502 € | 0 € | 12 043 € | 0 € | 12 545 € | 0 € | 0 € | 183 € | 183 € | 12 728 € | - | 1571 € | 0 € | 0 € | 11 157 € | 12 728 € | 12 728 € |
| 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 | 2610 € | 15.5% | 20 € | 2590 € | 10% |
| 2023 | 3090 € | 6.6% | 0 € | 3080 € | 10% |
| 2022 | 2900 € | - | 40 € | 2850 € | 1 |