| 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 | 21 712 € | - | - | - | - | - | - | 6514 € | 15 198 € | 9590 € | 4464 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1144 € | 0 € | 1144 € | - | 0 € | 1144 € |
| 2023 | 18 512 € | - | - | - | - | - | - | 5153 € | 13 359 € | 8931 € | 4662 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -234 € | 0 € | -234 € | - | 0 € | -234 € |
| 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 | 28 € | 0 € | 212 € | 21 058 € | 21 298 € | 0 € | 0 € | 0 € | 0 € | 21 298 € | - | 18 317 € | 0 € | 0 € | 2981 € | 21 298 € | 21 298 € |
| 2023 | 45 € | 0 € | 212 € | 21 789 € | 22 046 € | 0 € | 0 € | 0 € | 0 € | 22 046 € | - | 20 309 € | 0 € | 0 € | 1737 € | 22 046 € | 22 046 € |
| 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 | 7820 € | 21.2% | 1600 € | 2700 € | 20% |
| 2023 | 6450 € | 13.1% | 1240 € | 2200 € | 20% |
| 2022 | 7420 € | - | 1520 € | 2330 € | 2 |