| 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 | 30 932 € | 0 € | 0 € | 0 € | 17 288 € | 10 475 € | 2836 € | - | - | - | - | - | 4313 € | 0 € | 0 € | 0 € | - | 208 € | - | - | -4188 € | 0 € | -4188 € | - | 0 € | -4188 € |
| 2023 | 30 356 € | 0 € | 0 € | 0 € | 5569 € | 9972 € | 2833 € | - | - | - | - | - | 9822 € | 0 € | 0 € | 0 € | - | 370 € | - | - | 1790 € | 0 € | 1790 € | - | 0 € | 1790 € |
| 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 | 104 € | 0 € | 10 € | 0 € | 114 € | 0 € | 0 € | 1208 € | 1208 € | 1322 € | - | 9713 € | 0 € | 0 € | -8391 € | 1322 € | 1322 € |
| 2023 | 23 € | 0 € | 960 € | 0 € | 983 € | 0 € | 0 € | 4042 € | 4042 € | 5025 € | - | 4982 € | 4246 € | 0 € | -4203 € | 5025 € | 5025 € |
| 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 | 9130 € | 29.1% | 700 € | 3700 € | 1-50% |
| 2023 | 7070 € | 14.0% | 400 € | 1820 € | 20% |
| 2022 | 6200 € | - | 230 € | 1660 € | 2 |