| 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 | 22 001 € | - | - | - | - | - | - | 3636 € | 18 365 € | 1003 € | 10 115 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7247 € | 0 € | 7247 € | - | 0 € | 7247 € |
| 2023 | 20 186 € | - | - | - | - | - | - | 3636 € | 16 550 € | 857 € | 9487 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6205 € | 0 € | 6205 € | - | 0 € | 6205 € |
| 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 | 18 € | 0 € | 8419 € | 0 € | 8437 € | 0 € | 0 € | 0 € | 0 € | 8437 € | - | 440 € | 0 € | 0 € | 7997 € | 8437 € | 8437 € |
| 2023 | 7 € | 0 € | 6351 € | 0 € | 6358 € | 0 € | 0 € | 0 € | 0 € | 6358 € | - | 348 € | 5260 € | 0 € | 750 € | 6358 € | 6358 € |
| 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 | 2020 € | 14.1% | 830 € | 1180 € | 20% |
| 2023 | 1770 € | 24.0% | 730 € | 1030 € | 20% |
| 2022 | 2330 € | - | 870 € | 1450 € | 2 |