| 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 | 33 926 € | - | - | - | - | - | - | 8224 € | 25 702 € | 25 785 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -83 € | 0 € | -83 € | - | 0 € | -83 € |
| 2023 | 35 282 € | - | - | - | - | - | - | 7590 € | 27 692 € | 27 832 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -140 € | 0 € | -140 € | - | 0 € | -140 € |
| 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 | 79 € | 0 € | 0 € | 6558 € | 6637 € | 0 € | 0 € | 0 € | 0 € | 6637 € | - | 4360 € | 0 € | 0 € | 2277 € | 6637 € | 6637 € |
| 2023 | 123 € | 0 € | 0 € | 7093 € | 7216 € | 0 € | 0 € | 0 € | 0 € | 7216 € | - | 4856 € | 0 € | 0 € | 2360 € | 7216 € | 7216 € |
| 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 | 5880 € | 33.6% | 2050 € | 3810 € | 30% |
| 2023 | 4400 € | 31.0% | 1090 € | 3300 € | 30% |
| 2022 | 3360 € | - | 590 € | 2810 € | 3 |