| 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 | 39 854 € | - | - | - | - | - | - | 27 829 € | 12 025 € | 0 € | 10 985 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1040 € | 0 € | 1040 € | - | 0 € | 1040 € |
| 2023 | 39 328 € | - | - | - | - | - | - | 29 750 € | 9578 € | 0 € | 9529 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 32 € | 0 € | 32 € | - | 0 € | 32 € |
| 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 | 8498 € | 0 € | 0 € | 0 € | 8498 € | 0 € | 0 € | 0 € | 0 € | 8498 € | - | 1231 € | 0 € | 0 € | 7267 € | 8498 € | 8498 € |
| 2023 | 7929 € | 0 € | 0 € | 0 € | 7929 € | 0 € | 0 € | 0 € | 0 € | 7929 € | - | 1702 € | 0 € | 0 € | 6227 € | 7929 € | 7929 € |
| 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 | 4570 € | 91.2% | 1660 € | 2900 € | 10% |
| 2023 | 2390 € | 5.5% | 480 € | 1900 € | 10% |
| 2022 | 2530 € | - | 320 € | 2210 € | 1 |