| 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 | 26 289 € | - | - | - | - | - | - | 21 085 € | 5204 € | 0 € | 6651 € | 0 € | 86 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1533 € | 0 € | -1533 € | - | 0 € | -1533 € |
| 2023 | 27 466 € | - | - | - | - | - | - | 17 405 € | 10 061 € | 0 € | 5410 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4631 € | 0 € | 4631 € | - | 0 € | 4631 € |
| 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 | 207 € | 0 € | 572 € | 0 € | 779 € | 0 € | 0 € | 3184 € | 3184 € | 3963 € | - | 899 € | 0 € | 0 € | 3064 € | 3963 € | 3963 € |
| 2023 | 2554 € | 0 € | 1580 € | 0 € | 4134 € | 0 € | 0 € | 2195 € | 2195 € | 6329 € | - | 1733 € | 0 € | 0 € | 4596 € | 6329 € | 6329 € |
| 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 | 9630 € | 26.9% | 3650 € | 5970 € | 20% |
| 2023 | 7590 € | 24.9% | 2880 € | 4700 € | 20% |
| 2022 | 10 110 € | - | 3740 € | 6360 € | 2 |