| 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 | 27 145 € | - | - | - | - | - | - | 26 367 € | 778 € | 7210 € | 370 € | 6817 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 € | 0 € | 15 € | - | 0 € | 15 € |
| 2023 | 19 438 € | - | - | - | - | - | - | 19 060 € | 378 € | 0 € | 368 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 € | 0 € | 10 € | - | 0 € | 10 € |
| 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 | 3767 € | 0 € | 360 € | 2560 € | 6687 € | 0 € | 0 € | 50 € | 50 € | 6737 € | - | 2035 € | 0 € | 0 € | 4702 € | 6737 € | 6737 € |
| 2023 | 5093 € | 0 € | 730 € | 2277 € | 8100 € | 0 € | 0 € | 80 € | 80 € | 8180 € | - | 3493 € | 0 € | 0 € | 4687 € | 8180 € | 8180 € |
| 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 | 2170 € | 11.3% | 1520 € | 2370 € | 10% |
| 2023 | 1950 € | 20.4% | 1450 € | 1890 € | 10% |
| 2022 | 1620 € | - | 90 € | 310 € | 1 |