| 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 | 27 030 € | - | - | - | - | - | - | 851 € | 26 179 € | 25 216 € | 574 € | 0 € | 292 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 97 € | 0 € | 97 € | - | 0 € | 97 € |
| 2023 | 29 242 € | - | - | - | - | - | - | 1295 € | 27 947 € | 26 498 € | 888 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 561 € | 0 € | 561 € | - | 0 € | 561 € |
| 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 | 389 € | 0 € | 455 € | 3249 € | 4093 € | 455 € | 0 € | 2256 € | 2711 € | 6804 € | - | 14 € | 6009 € | 0 € | 781 € | 6804 € | 6804 € |
| 2023 | 425 € | 0 € | 130 € | 3249 € | 3804 € | 146 € | 0 € | 2256 € | 2402 € | 6206 € | - | 0 € | 5522 € | 0 € | 684 € | 6206 € | 6206 € |
| 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 | 8650 € | 11.2% | 2690 € | 5950 € | 20% |
| 2023 | 7780 € | 37.0% | 2110 € | 5070 € | 20% |
| 2022 | 5680 € | - | 1840 € | 3830 € | 2 |