| 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 | 16 678 € | - | - | - | - | - | - | 1428 € | 15 250 € | 15 696 € | 0 € | 0 € | 271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -717 € | 0 € | -717 € | - | 0 € | -717 € |
| 2023 | 18 753 € | - | - | - | - | - | - | 1383 € | 17 370 € | 17 043 € | 0 € | 0 € | 161 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 166 € | 0 € | 166 € | - | 0 € | 166 € |
| 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 | 2141 € | 0 € | 1202 € | 0 € | 3343 € | 0 € | 0 € | 6458 € | 6458 € | 9801 € | - | 2505 € | 0 € | 0 € | 7296 € | 9801 € | 9801 € |
| 2023 | 2285 € | 0 € | 1202 € | 0 € | 3487 € | 0 € | 0 € | 6458 € | 6458 € | 9945 € | - | 1932 € | 0 € | 0 € | 8013 € | 9945 € | 9945 € |
| 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 | 8060 € | 8.7% | 860 € | 4010 € | 20% |
| 2023 | 8830 € | 10.0% | 1030 € | 4460 € | 20% |
| 2022 | 9810 € | - | 1660 € | 5600 € | 2 |