| 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 | 37 693 € | - | - | - | - | - | - | 31 650 € | 6043 € | 0 € | 2094 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3949 € | 0 € | 3949 € | - | 0 € | 3949 € |
| 2023 | 31 920 € | - | - | - | - | - | - | 32 064 € | -144 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 13 € | - | - | -156 € | 0 € | -156 € | - | 0 € | -156 € |
| 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 | 9893 € | 0 € | 361 € | 5555 € | 15 809 € | 0 € | 0 € | 1592 € | 1592 € | 17 401 € | - | 6152 € | 0 € | 0 € | 11 249 € | 17 401 € | 17 401 € |
| 2023 | 8086 € | 0 € | 361 € | 4250 € | 12 697 € | 0 € | 0 € | 0 € | 0 € | 12 697 € | - | 5397 € | 0 € | 0 € | 7300 € | 12 697 € | 12 697 € |
| 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 | 4420 € | 6.6% | 1550 € | 2870 € | 2-33% |
| 2023 | 4730 € | 4.4% | 1050 € | 3660 € | 30% |
| 2022 | 4950 € | - | 990 € | 3950 € | 3 |