| 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 | 31 741 € | - | - | - | - | - | - | 33 063 € | -1322 € | 250 € | 121 € | 0 € | 5163 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6856 € | 0 € | -6856 € | - | 0 € | -6856 € |
| 2023 | 32 501 € | - | - | - | - | - | - | 31 167 € | 1334 € | 0 € | 121 € | 0 € | 4207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2994 € | 0 € | -2994 € | - | 0 € | -2994 € |
| 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 | 15 € | 0 € | 0 € | 0 € | 15 € | 0 € | 0 € | 4107 € | 4107 € | 4122 € | - | 5900 € | 0 € | 0 € | -1778 € | 4122 € | 4122 € |
| 2023 | 628 € | 0 € | 0 € | 0 € | 628 € | 0 € | 0 € | 8213 € | 8213 € | 8841 € | - | 3763 € | 0 € | 0 € | 5078 € | 8841 € | 8841 € |
| 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 | 12 040 € | 10.1% | 3700 € | 8330 € | 40% |
| 2023 | 10 940 € | 34.7% | 3460 € | 7470 € | 4-20% |
| 2022 | 16 760 € | - | 5160 € | 11 590 € | 5 |