| 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 | 23 941 € | - | - | - | - | - | - | 13 477 € | 10 464 € | 0 € | 9942 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 522 € | 0 € | 522 € | - | 0 € | 522 € |
| 2023 | 32 382 € | - | - | - | - | - | - | 14 282 € | 18 100 € | 0 € | 17 028 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1072 € | 0 € | 1072 € | - | 0 € | 1072 € |
| 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 | 1482 € | 0 € | 5656 € | 328 € | 7466 € | 0 € | 0 € | 12 398 € | 12 398 € | 19 864 € | - | 14 141 € | 2782 € | 0 € | 2941 € | 19 864 € | 19 864 € |
| 2023 | 1114 € | 0 € | 6840 € | 0 € | 7954 € | 0 € | 0 € | 4736 € | 4736 € | 12 690 € | - | 10 271 € | 0 € | 0 € | 2419 € | 12 690 € | 12 690 € |
| 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 | 7130 € | 14.3% | 1540 € | 1300 € | 20% |
| 2023 | 8320 € | 12.6% | 1230 € | 1440 € | 20% |
| 2022 | 7390 € | - | 1610 € | 1820 € | 2 |