| 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 | 34 391 € | - | - | - | - | - | - | 27 287 € | 7104 € | 0 € | 1409 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5695 € | 0 € | 5695 € | - | 0 € | 5695 € |
| 2023 | 15 834 € | - | - | - | - | - | - | 14 907 € | 927 € | 0 € | 287 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 640 € | 0 € | 640 € | - | 0 € | 640 € |
| 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 | 7828 € | 1423 € | 374 € | 0 € | 9625 € | 0 € | 0 € | 1722 € | 1722 € | 11 347 € | - | 1887 € | 0 € | 0 € | 9460 € | 11 347 € | 11 347 € |
| 2023 | 215 € | 0 € | 10 696 € | 0 € | 10 911 € | 0 € | 0 € | 680 € | 680 € | 11 591 € | - | 7826 € | 0 € | 0 € | 3765 € | 11 591 € | 11 591 € |
| 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 | 4200 € | 7.3% | 1660 € | 2540 € | 20% |
| 2023 | 4530 € | 9.7% | 1630 € | 2890 € | 20% |
| 2022 | 4130 € | - | 1190 € | 2920 € | 2 |