| 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 | 30 891 € | - | - | - | - | - | - | 28 790 € | 2101 € | 0 € | 1193 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 908 € | 0 € | 908 € | - | 0 € | 908 € |
| 2023 | 30 565 € | - | - | - | - | - | - | 27 800 € | 2765 € | 0 € | 1077 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1688 € | 0 € | 1688 € | - | 0 € | 1688 € |
| 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 | 5356 € | 0 € | 2379 € | 0 € | 7735 € | 0 € | 0 € | 0 € | 0 € | 7735 € | - | 1455 € | 0 € | 0 € | 6280 € | 7735 € | 7735 € |
| 2023 | 5051 € | 0 € | 1933 € | 0 € | 6984 € | 0 € | 0 € | 0 € | 0 € | 6984 € | - | 1612 € | 0 € | 0 € | 5372 € | 6984 € | 6984 € |
| 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 | 3660 € | 14.3% | 1600 € | 2050 € | 10% |
| 2023 | 4270 € | 26.7% | 1830 € | 2440 € | 10% |
| 2022 | 3370 € | - | 1430 € | 1940 € | 1 |