| 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 | 21 337 € | - | - | - | - | - | - | 19 901 € | 1436 € | 0 € | 1209 € | 0 € | 0 € | 0 € | 0 € | 205 € | - | 0 € | - | - | 432 € | 0 € | 432 € | - | 0 € | 432 € |
| 2023 | 21 382 € | - | - | - | - | - | - | 16 741 € | 4641 € | 0 € | 2390 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2251 € | 0 € | 2251 € | - | 0 € | 2251 € |
| 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 | 3031 € | 0 € | 2040 € | 0 € | 5071 € | 0 € | 94 € | 83 € | 177 € | 5248 € | - | 1969 € | 0 € | 0 € | 3279 € | 5248 € | 5248 € |
| 2023 | 12 285 € | 0 € | 3482 € | 0 € | 15 767 € | 0 € | 181 € | 89 € | 270 € | 16 037 € | - | 10 939 € | 0 € | 0 € | 5098 € | 16 037 € | 16 037 € |
| 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 | 10 510 € | 33.7% | 1320 € | 4790 € | 10% |
| 2023 | 7860 € | 31.5% | 360 € | 4310 € | 1-67% |
| 2022 | 11 470 € | - | 1040 € | 5940 € | 3 |