| 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 | 24 571 € | - | - | - | - | - | - | 10 315 € | 14 256 € | 1974 € | 12 161 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 121 € | 0 € | 121 € | - | 0 € | 121 € |
| 2023 | 25 101 € | - | - | - | - | - | - | 13 850 € | 11 251 € | 1111 € | 10 626 € | 523 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 € | 0 € | 37 € | - | 0 € | 37 € |
| 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 | 162 € | 0 € | 24 € | 9900 € | 10 086 € | 0 € | 0 € | 0 € | 0 € | 10 086 € | - | 1045 € | 0 € | 0 € | 9041 € | 10 086 € | 10 086 € |
| 2023 | 5 € | 0 € | 51 € | 10 828 € | 10 884 € | 0 € | 0 € | 0 € | 0 € | 10 884 € | - | 1930 € | 0 € | 0 € | 8954 € | 10 884 € | 10 884 € |
| 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 | 3850 € | 20.7% | 380 € | 3330 € | 20% |
| 2023 | 3190 € | 7.3% | 270 € | 2830 € | 20% |
| 2022 | 3440 € | - | 300 € | 2460 € | 2 |