| 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 | 35 530 € | - | - | - | - | - | - | 186 € | 35 344 € | 34 263 € | 2163 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 115 € | - | - | -1197 € | 0 € | -1197 € | - | 0 € | -1197 € |
| 2023 | 32 961 € | - | - | - | - | - | - | 69 € | 32 892 € | 31 450 € | 1895 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 84 € | - | - | -537 € | 0 € | -537 € | - | 0 € | -537 € |
| 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 | 2181 € | 0 € | 8703 € | 0 € | 10 884 € | 0 € | 0 € | 2161 € | 2161 € | 13 045 € | - | 9248 € | 0 € | 0 € | 3797 € | 13 045 € | 13 045 € |
| 2023 | 1323 € | 0 € | 6226 € | 0 € | 7549 € | 0 € | 0 € | 362 € | 362 € | 7911 € | - | 2917 € | 0 € | 0 € | 4994 € | 7911 € | 7911 € |
| 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 | 10 040 € | 15.0% | 2890 € | 7130 € | 50% |
| 2023 | 8730 € | 14.6% | 2510 € | 6200 € | 5+25% |
| 2022 | 10 220 € | - | 2350 € | 7140 € | 4 |