| 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 | 39 365 € | - | - | - | - | - | - | 33 125 € | 6240 € | 293 € | 5869 € | 0 € | 97 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 € | 0 € | -19 € | - | 0 € | -19 € |
| 2023 | 34 719 € | - | - | - | - | - | - | 29 001 € | 5718 € | 2103 € | 5453 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1843 € | 120 € | -1963 € | - | 0 € | -1963 € |
| 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 | 4687 € | 0 € | 608 € | 0 € | 5295 € | 0 € | 0 € | 125 € | 125 € | 5420 € | - | 7443 € | 0 € | 0 € | -2023 € | 5420 € | 5420 € |
| 2023 | 4213 € | 0 € | 220 € | 0 € | 4433 € | 0 € | 103 € | 292 € | 395 € | 4828 € | - | 6832 € | 0 € | 0 € | -2004 € | 4828 € | 4828 € |
| 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 | 6180 € | 36.4% | 1980 € | 4190 € | 5+25% |
| 2023 | 4530 € | 619.0% | 1610 € | 2770 € | 4+33% |
| 2022 | 630 € | - | 230 € | 390 € | 3 |