| 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 | 25 711 € | - | - | - | - | - | - | 18 744 € | 6967 € | 404 € | 1981 € | 0 € | 141 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4441 € | 0 € | 4441 € | - | 0 € | 4441 € |
| 2023 | 22 071 € | - | - | - | - | - | - | 18 089 € | 3982 € | 283 € | 2606 € | 0 € | 123 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 970 € | 0 € | 970 € | - | 0 € | 970 € |
| 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 | 562 € | 0 € | 11 145 € | 0 € | 11 707 € | 0 € | 0 € | 420 € | 420 € | 12 127 € | - | 2361 € | 0 € | 0 € | 9766 € | 12 127 € | 12 127 € |
| 2023 | 591 € | 0 € | 5574 € | 0 € | 6165 € | 0 € | 0 € | 774 € | 774 € | 6939 € | - | 1614 € | 0 € | 0 € | 5325 € | 6939 € | 6939 € |
| 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 | 4540 € | 1.5% | 660 € | 3880 € | 10% |
| 2023 | 4610 € | 16.0% | 790 € | 3810 € | 10% |
| 2022 | 5490 € | - | 1100 € | 4380 € | 1 |