| 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 | 32 030 € | - | - | - | - | - | - | 24 095 € | 7935 € | 0 € | 1893 € | 0 € | 175 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5867 € | 0 € | 5867 € | - | 0 € | 5867 € |
| 2023 | 25 179 € | - | - | - | - | - | - | 24 177 € | 1002 € | 0 € | 2441 € | 2570 € | 309 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 822 € | 0 € | 822 € | - | 0 € | 822 € |
| 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 | 5020 € | 0 € | 5090 € | 0 € | 10 110 € | 0 € | 0 € | 50 € | 50 € | 10 160 € | - | 3219 € | 0 € | 0 € | 6941 € | 10 160 € | 10 160 € |
| 2023 | 5027 € | 0 € | 3855 € | 0 € | 8882 € | 0 € | 0 € | 95 € | 95 € | 8977 € | - | 3003 € | 4900 € | 0 € | 1074 € | 8977 € | 8977 € |
| 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 | 7690 € | 7.2% | 1550 € | 6140 € | 20% |
| 2023 | 8290 € | 73.4% | 2530 € | 5750 € | 20% |
| 2022 | 4780 € | - | 1290 € | 3480 € | 2 |