| 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 | 22 101 € | 0 € | 0 € | 0 € | 1928 € | 12 895 € | 0 € | - | - | - | - | - | 3962 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3316 € | 0 € | 3316 € | - | 0 € | 3316 € |
| 2023 | 22 908 € | 0 € | 0 € | 0 € | 1904 € | 13 943 € | 0 € | - | - | - | - | - | 4016 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3045 € | 0 € | 3045 € | - | 0 € | 3045 € |
| 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 | 591 € | 0 € | 3351 € | 0 € | 3942 € | 0 € | 0 € | 121 € | 121 € | 4063 € | - | 6750 € | 0 € | 0 € | -2687 € | 4063 € | 4063 € |
| 2023 | 225 € | 0 € | 3257 € | 0 € | 3482 € | 0 € | 0 € | 121 € | 121 € | 3603 € | - | 9606 € | 0 € | 0 € | -6003 € | 3603 € | 3603 € |
| 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 | 5440 € | 9.2% | 2240 € | 3180 € | 20% |
| 2023 | 5990 € | 17.9% | 2460 € | 3500 € | 20% |
| 2022 | 5080 € | - | 2090 € | 2970 € | 2 |