| 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 | 20 010 € | - | - | - | - | - | - | 2213 € | 17 797 € | 1442 € | 11 983 € | 0 € | 443 € | 0 € | 0 € | 84 € | - | 0 € | - | - | 4013 € | 500 € | 3513 € | - | 0 € | 3513 € |
| 2023 | 18 155 € | - | - | - | - | - | - | 21 € | 18 134 € | 73 € | 10 500 € | 0 € | 0 € | 0 € | 0 € | 110 € | - | 0 € | - | - | 7671 € | 500 € | 7171 € | - | 0 € | 7171 € |
| 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 | 9727 € | 0 € | 195 € | 272 € | 10 194 € | 0 € | 0 € | 10 917 € | 10 917 € | 21 111 € | - | 1220 € | 0 € | 0 € | 19 891 € | 21 111 € | 21 111 € |
| 2023 | 18 923 € | 0 € | 320 € | 0 € | 19 243 € | 0 € | 0 € | 0 € | 0 € | 19 243 € | - | 864 € | 0 € | 0 € | 18 379 € | 19 243 € | 19 243 € |
| 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 | 5370 € | 42.4% | 1630 € | 3240 € | 10% |
| 2023 | 3770 € | 8.6% | 460 € | 2810 € | 10% |
| 2022 | 3470 € | - | 460 € | 2060 € | 1 |