| 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 | 22 215 € | - | - | - | - | - | - | 13 918 € | 8297 € | 0 € | 3790 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 87 € | - | - | 4419 € | 0 € | 4419 € | - | 0 € | 4419 € |
| 2023 | 21 241 € | - | - | - | - | - | - | 19 768 € | 1473 € | 0 € | 2670 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 4 € | - | - | -1202 € | 0 € | -1202 € | - | 0 € | -1202 € |
| 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 | 8699 € | 0 € | 7817 € | 0 € | 16 516 € | 0 € | 0 € | 3224 € | 3224 € | 19 740 € | - | 2104 € | 0 € | 0 € | 17 636 € | 19 740 € | 19 740 € |
| 2023 | 10 407 € | 0 € | 339 € | 0 € | 10 746 € | 0 € | 0 € | 3370 € | 3370 € | 14 116 € | - | 899 € | 0 € | 0 € | 13 217 € | 14 116 € | 14 116 € |
| 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 | 2800 € | 6.9% | 530 € | 2270 € | 20% |
| 2023 | 2620 € | 13.5% | 280 € | 2330 € | 20% |
| 2022 | 3030 € | - | 350 € | 2680 € | 2 |