| 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 | 29 507 € | - | - | - | - | - | - | 16 204 € | 13 303 € | 13 745 € | 1540 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1982 € | 0 € | -1982 € | - | 0 € | -1982 € |
| 2023 | 28 262 € | - | - | - | - | - | - | 21 251 € | 7011 € | 8748 € | 1788 € | 16 147 € | 12 414 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 208 € | 0 € | 208 € | - | 0 € | 208 € |
| 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 | 1839 € | 0 € | 718 € | 0 € | 2557 € | 0 € | 0 € | 0 € | 0 € | 2557 € | - | 2068 € | 0 € | 0 € | 489 € | 2557 € | 2557 € |
| 2023 | 3744 € | 0 € | 1066 € | 0 € | 4810 € | 0 € | 0 € | 0 € | 0 € | 4810 € | - | 2339 € | 0 € | 0 € | 2471 € | 4810 € | 4810 € |
| 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 | 3250 € | 19.2% | 1750 € | 1470 € | 30% |
| 2023 | 4020 € | 17.2% | 2720 € | 1300 € | 30% |
| 2022 | 3430 € | - | 2320 € | 1110 € | 3 |