| 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 | 6497 € | - | - | - | - | - | - | 793 € | 5704 € | 0 € | 1208 € | 0 € | 1603 € | 0 € | 0 € | 0 € | - | 11 € | - | - | 2882 € | 50 € | 2832 € | - | 0 € | 2832 € |
| 2023 | 6497 € | - | - | - | - | - | - | 793 € | 5704 € | 0 € | 1389 € | 0 € | 1385 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 2928 € | 50 € | 2878 € | - | 0 € | 2878 € |
| 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 | 66 848 € | 0 € | 195 € | 755 € | 67 798 € | 0 € | 0 € | 105 247 € | 105 247 € | 173 045 € | - | 98 304 € | 0 € | 0 € | 74 741 € | 173 045 € | 173 045 € |
| 2023 | 63 175 € | 0 € | 186 € | 755 € | 64 116 € | 0 € | 0 € | 106 474 € | 106 474 € | 170 590 € | - | 98 681 € | 0 € | 0 € | 71 909 € | 170 590 € | 170 590 € |
| 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 | 1590 € | 18.7% | 140 € | 170 € | - |
| 2023 | 1340 € | 16.3% | 100 € | 140 € | - |
| 2022 | 1600 € | - | 100 € | 140 € | - |