| 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 | 25 011 € | - | - | - | - | - | - | 0 € | 25 011 € | 2256 € | 174 € | 963 € | 17 745 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5799 € | 0 € | 5799 € | - | 0 € | 5799 € |
| 2023 | 28 489 € | - | - | - | - | - | - | 0 € | 28 489 € | 24 385 € | 200 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3904 € | 0 € | 3904 € | - | 0 € | 3904 € |
| 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 | 93 € | 0 € | 22 298 € | 0 € | 22 391 € | 0 € | 0 € | 0 € | 0 € | 22 391 € | - | 3794 € | 0 € | 0 € | 18 597 € | 22 391 € | 22 391 € |
| 2023 | 2360 € | 0 € | 14 821 € | 0 € | 17 181 € | 0 € | 0 € | 0 € | 0 € | 17 181 € | - | 4384 € | 0 € | 0 € | 12 797 € | 17 181 € | 17 181 € |
| 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 | 3120 € | 13.6% | 560 € | 2550 € | 1-50% |
| 2023 | 3610 € | 5.9% | 710 € | 2890 € | 20% |
| 2022 | 3410 € | - | 830 € | 2570 € | 2 |