| 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 | 22 253 € | - | - | - | - | - | - | 19 718 € | 2535 € | 0 € | 2053 € | 0 € | 413 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 69 € | 0 € | 69 € | - | 0 € | 69 € |
| 2023 | 24 080 € | - | - | - | - | - | - | 20 810 € | 3270 € | 0 € | 2931 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 339 € | 0 € | 339 € | - | 0 € | 339 € |
| 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 | 8 € | 0 € | 4092 € | 0 € | 4100 € | 0 € | 225 € | 3662 € | 3887 € | 7987 € | - | 2206 € | 0 € | 0 € | 5781 € | 7987 € | 7987 € |
| 2023 | 2007 € | 0 € | 1701 € | 47 € | 3755 € | 0 € | 225 € | 3010 € | 3235 € | 6990 € | - | 1278 € | 0 € | 0 € | 5712 € | 6990 € | 6990 € |
| 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 | 7050 € | 72.4% | 2340 € | 4690 € | 3+200% |
| 2023 | 4090 € | 5.3% | 1650 € | 2430 € | 10% |
| 2022 | 4320 € | - | 1600 € | 2710 € | 1 |