| 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 | 26 675 € | - | - | - | - | - | - | 20 681 € | 5994 € | 666 € | 2956 € | 34 € | 1321 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1085 € | 0 € | 1085 € | - | 0 € | 1085 € |
| 2023 | 17 025 € | - | - | - | - | - | - | 12 447 € | 4578 € | 0 € | 2223 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2355 € | 0 € | 2355 € | - | 0 € | 2355 € |
| 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 | 1515 € | 0 € | 1399 € | 0 € | 2914 € | 0 € | 0 € | 695 € | 695 € | 3609 € | - | 1975 € | 0 € | 0 € | 1634 € | 3609 € | 3609 € |
| 2023 | 292 € | 0 € | 2201 € | 0 € | 2493 € | 0 € | 0 € | 0 € | 0 € | 2493 € | - | 1944 € | 0 € | 0 € | 549 € | 2493 € | 2493 € |
| 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 | 2750 € | 11.3% | 530 € | 2900 € | 20% |
| 2023 | 2470 € | 5.1% | 280 € | 2580 € | 20% |
| 2022 | 2350 € | - | 350 € | 2320 € | 2 |