| 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 | 25 436 € | 0 € | 0 € | 0 € | 0 € | 20 782 € | 0 € | - | - | - | - | - | 4102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 552 € | 0 € | 552 € | - | 0 € | 552 € |
| 2023 | 24 838 € | 0 € | 0 € | 0 € | 0 € | 20 021 € | 0 € | - | - | - | - | - | 4273 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 544 € | 0 € | 544 € | - | 0 € | 544 € |
| 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 | 703 € | 0 € | 2668 € | 0 € | 3371 € | 0 € | 0 € | 164 € | 164 € | 3535 € | - | 2522 € | 0 € | 0 € | 1013 € | 3535 € | 3535 € |
| 2023 | 89 € | 0 € | 2070 € | 0 € | 2159 € | 0 € | 0 € | 282 € | 282 € | 2441 € | - | 1980 € | 0 € | 0 € | 461 € | 2441 € | 2441 € |
| 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 | 6900 € | 10.0% | 1360 € | 5520 € | 30% |
| 2023 | 7670 € | 15.0% | 1730 € | 5930 € | 3-25% |
| 2022 | 6670 € | - | 1200 € | 5460 € | 4 |