| 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 | 30 662 € | - | - | - | - | - | - | 31 059 € | -397 € | 38 € | 1389 € | 0 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1855 € | 0 € | -1855 € | - | 0 € | -1855 € |
| 2023 | 37 350 € | - | - | - | - | - | - | 33 450 € | 3900 € | 42 € | 1019 € | 0 € | 74 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2765 € | 0 € | 2765 € | - | 0 € | 2765 € |
| 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 | 2259 € | 0 € | 0 € | 0 € | 2259 € | 0 € | 0 € | 765 € | 765 € | 3024 € | - | 1566 € | 0 € | 0 € | 1458 € | 3024 € | 3024 € |
| 2023 | 3627 € | 0 € | 0 € | 0 € | 3627 € | 0 € | 0 € | 1249 € | 1249 € | 4876 € | - | 1563 € | 0 € | 0 € | 3313 € | 4876 € | 4876 € |
| 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 | 8990 € | 4.4% | 2630 € | 6350 € | 10% |
| 2023 | 9400 € | 1.5% | 2700 € | 6360 € | 10% |
| 2022 | 9260 € | - | 1920 € | 5770 € | 1 |