| 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 | 24 030 € | - | - | - | - | - | - | 0 € | 24 030 € | 3231 € | 21 918 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1119 € | 0 € | -1119 € | - | 0 € | -1119 € |
| 2023 | 31 620 € | - | - | - | - | - | - | 0 € | 31 620 € | 8959 € | 23 843 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1182 € | 0 € | -1182 € | - | 0 € | -1182 € |
| 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 | 4 € | 0 € | 2175 € | 0 € | 2179 € | 0 € | 0 € | 480 € | 480 € | 2659 € | - | 0 € | 1360 € | 0 € | 1299 € | 2659 € | 2659 € |
| 2023 | 947 € | 0 € | 3003 € | 0 € | 3950 € | 0 € | 0 € | 372 € | 372 € | 4322 € | - | 0 € | 1904 € | 0 € | 2418 € | 4322 € | 4322 € |
| 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 | 8040 € | 8.2% | 2370 € | 5660 € | 10% |
| 2023 | 8760 € | 2.6% | 2620 € | 6140 € | 10% |
| 2022 | 8540 € | - | 1570 € | 4700 € | 1 |