| 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 | 16 445 € | - | - | - | - | - | - | 5238 € | 11 207 € | 2062 € | 668 € | 0 € | 6682 € | 0 € | 0 € | 0 € | - | 56 € | - | - | 1739 € | 0 € | 1739 € | - | 0 € | 1739 € |
| 2023 | 17 191 € | - | - | - | - | - | - | 4282 € | 12 909 € | 1898 € | 815 € | 0 € | 6070 € | 0 € | 0 € | 0 € | - | 722 € | - | - | 3404 € | 0 € | 3404 € | - | 0 € | 3404 € |
| 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 | 7862 € | 0 € | 1579 € | 0 € | 9441 € | 0 € | 0 € | 0 € | 0 € | 9441 € | - | 0 € | 1500 € | 0 € | 7941 € | 9441 € | 9441 € |
| 2023 | 5521 € | 0 € | 681 € | 0 € | 6202 € | 0 € | 0 € | 0 € | 0 € | 6202 € | - | 0 € | 0 € | 0 € | 6202 € | 6202 € | - |
| 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 | 2080 € | 7.1% | 1090 € | 990 € | 10% |
| 2023 | 2240 € | 24.3% | 1260 € | 980 € | 10% |
| 2022 | 2960 € | - | 700 € | 1100 € | 1 |