| 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 | 20 082 € | - | - | - | - | - | - | 5584 € | 14 498 € | 9479 € | 0 € | 0 € | 5158 € | 0 € | 0 € | 171 € | - | 566 € | - | - | -534 € | 0 € | -534 € | - | 0 € | -534 € |
| 2023 | 27 289 € | - | - | - | - | - | - | 6376 € | 20 913 € | 9188 € | 0 € | 0 € | 5414 € | 0 € | 0 € | 0 € | - | 758 € | - | - | 5553 € | 0 € | 5553 € | - | 0 € | 5553 € |
| 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 | 120 € | 0 € | 244 € | 6911 € | 7275 € | 0 € | 0 € | 21 € | 21 € | 7296 € | - | 7648 € | 0 € | 0 € | -352 € | 7296 € | 7296 € |
| 2023 | 193 € | 0 € | 37 € | 5163 € | 5393 € | 0 € | 0 € | 21 € | 21 € | 5414 € | - | 5232 € | 0 € | 0 € | 182 € | 5414 € | 5414 € |
| 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 | 2680 € | 3.6% | 0 € | 2680 € | 20% |
| 2023 | 2780 € | 9.0% | 0 € | 2770 € | 20% |
| 2022 | 2550 € | - | 0 € | 2540 € | 2 |