| 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 | 29 194 € | - | - | - | - | - | - | 0 € | 29 194 € | 0 € | 27 403 € | 82 € | 2589 € | 0 € | 0 € | 2 € | - | 23 € | - | - | -737 € | 0 € | -737 € | - | 0 € | -737 € |
| 2023 | 32 435 € | - | - | - | - | - | - | 0 € | 32 435 € | 0 € | 29 180 € | 739 € | 2675 € | 0 € | 0 € | 14 € | - | 8 € | - | - | 1325 € | 0 € | 1325 € | - | 0 € | 1325 € |
| 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 | 1111 € | 0 € | 644 € | 0 € | 1755 € | 0 € | 0 € | 1348 € | 1348 € | 3103 € | - | 505 € | 0 € | 0 € | 2598 € | 3103 € | 3103 € |
| 2023 | 946 € | 0 € | 2362 € | 0 € | 3308 € | 0 € | 0 € | 1556 € | 1556 € | 4864 € | - | 729 € | 0 € | 0 € | 4135 € | 4864 € | 4864 € |
| 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 | 5770 € | 17.1% | 1370 € | 4200 € | 20% |
| 2023 | 6960 € | 30.7% | 1680 € | 4720 € | 20% |
| 2022 | 10 050 € | - | 3180 € | 6830 € | 2 |