| 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 | 31 321 € | - | - | - | - | - | - | 30 097 € | 1224 € | 0 € | 319 € | 1320 € | 66 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2159 € | 0 € | 2159 € | - | 0 € | 2159 € |
| 2023 | 37 440 € | - | - | - | - | - | - | 29 023 € | 8417 € | 0 € | 651 € | 1740 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9498 € | 0 € | 9498 € | - | 0 € | 9498 € |
| 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 | 7974 € | 0 € | 405 € | 211 € | 8590 € | 0 € | 0 € | 0 € | 0 € | 8590 € | - | 2620 € | 0 € | 0 € | 5970 € | 8590 € | 8590 € |
| 2023 | 4696 € | 0 € | 555 € | 426 € | 5677 € | 0 € | 0 € | 0 € | 0 € | 5677 € | - | 1866 € | 0 € | 0 € | 3811 € | 5677 € | 5677 € |
| 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 | 6270 € | 12.8% | 590 € | 5670 € | 40% |
| 2023 | 5560 € | 19.6% | 350 € | 5190 € | 4+33% |
| 2022 | 4650 € | - | 220 € | 4420 € | 3 |