| 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 | 21 747 € | - | - | - | - | - | - | 14 040 € | 7707 € | 0 € | 241 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7466 € | 0 € | 7466 € | - | 0 € | 7466 € |
| 2023 | 25 429 € | - | - | - | - | - | - | 17 518 € | 7911 € | 0 € | 234 € | 341 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8018 € | 0 € | 8018 € | - | 0 € | 8018 € |
| 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 | 7127 € | 0 € | 940 € | 9876 € | 17 943 € | 0 € | 71 € | 1059 € | 1130 € | 19 073 € | - | 2345 € | 0 € | 0 € | 16 728 € | 19 073 € | 19 073 € |
| 2023 | 7576 € | 0 € | 940 € | 9712 € | 18 228 € | 0 € | 71 € | 264 € | 335 € | 18 563 € | - | 9301 € | 0 € | 0 € | 9262 € | 18 563 € | 18 563 € |
| 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 | 3050 € | 17.3% | 530 € | 1260 € | 10% |
| 2023 | 3690 € | 29.0% | 130 € | 1970 € | 10% |
| 2022 | 5200 € | - | 270 € | 1690 € | 1 |