| 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 | 29 602 € | - | - | - | - | - | - | 30 524 € | -922 € | 0 € | 1527 € | 0 € | 676 € | 0 € | 0 € | 0 € | - | 245 € | - | - | -3370 € | 0 € | -3370 € | - | 0 € | -3370 € |
| 2023 | 31 535 € | - | - | - | - | - | - | 28 703 € | 2832 € | 0 € | 2791 € | 0 € | 791 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -750 € | 0 € | -750 € | - | 0 € | -750 € |
| 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 | 1982 € | 0 € | 2396 € | 2170 € | 6548 € | 0 € | 0 € | 0 € | 0 € | 6548 € | - | 8743 € | 7676 € | 0 € | -9871 € | 6548 € | 6548 € |
| 2023 | 15 € | 0 € | 3354 € | 0 € | 3369 € | 0 € | 0 € | 0 € | 0 € | 3369 € | - | 2260 € | 7610 € | 0 € | -6501 € | 3369 € | 3369 € |
| 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 | 7410 € | 26.2% | 2190 € | 5220 € | 20% |
| 2023 | 10 040 € | 27.4% | 2730 € | 7310 € | 20% |
| 2022 | 7880 € | - | 2170 € | 5690 € | 2 |