| 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 | 19 345 € | - | - | - | - | - | - | 18 778 € | 567 € | 12 146 € | 767 € | 0 € | 0 € | 0 € | 0 € | 12 729 € | - | 241 € | - | - | 142 € | 0 € | 142 € | - | 0 € | 142 € |
| 2023 | 18 230 € | - | - | - | - | - | - | 13 190 € | 5040 € | 27 614 € | 822 € | 0 € | 0 € | 0 € | 0 € | 35 103 € | - | 36 € | - | - | 11 671 € | 0 € | 11 671 € | - | 0 € | 11 671 € |
| 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 | 75 € | 0 € | 4838 € | 9174 € | 14 087 € | 0 € | 0 € | 737 € | 737 € | 14 824 € | - | 2923 € | 9055 € | 0 € | 2846 € | 14 824 € | 14 824 € |
| 2023 | 370 € | 0 € | 2816 € | 9838 € | 13 024 € | 0 € | 0 € | 1641 € | 1641 € | 14 665 € | - | 5806 € | 6155 € | 0 € | 2704 € | 14 665 € | 14 665 € |
| 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 | 2010 € | 235.0% | 160 € | 2370 € | 20% |
| 2023 | 600 € | 154.1% | 10 € | 1590 € | 20% |
| 2022 | -1110 € | - | 180 € | 2240 € | 2 |