| 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 | 27 624 € | 0 € | 0 € | 71 € | 10 471 € | 10 761 € | 630 € | - | - | - | - | - | 6767 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -934 € | 0 € | -934 € | - | 0 € | -934 € |
| 2023 | 29 217 € | 0 € | 0 € | 1020 € | 16 904 € | 11 379 € | 1384 € | - | - | - | - | - | 5356 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4786 € | 0 € | -4786 € | - | 0 € | -4786 € |
| 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 | 5070 € | 0 € | 55 € | 0 € | 5125 € | 0 € | 0 € | 663 € | 663 € | 5788 € | - | 5317 € | 0 € | 0 € | 471 € | 5788 € | 5788 € |
| 2023 | 3858 € | 0 € | 206 € | 0 € | 4064 € | 0 € | 0 € | 1293 € | 1293 € | 5357 € | - | 3952 € | 0 € | 0 € | 1405 € | 5357 € | 5357 € |
| 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 | 7550 € | 8.0% | 630 € | 2980 € | 10% |
| 2023 | 8210 € | 4.9% | 600 € | 2880 € | 10% |
| 2022 | 8630 € | - | 450 € | 2310 € | 1 |