| 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 | 33 046 € | - | - | - | - | - | - | 0 € | 33 046 € | 32 353 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 693 € | 0 € | 693 € | - | 0 € | 693 € |
| 2023 | 31 909 € | - | - | - | - | - | - | 0 € | 31 909 € | 29 653 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2256 € | 0 € | 2256 € | - | 0 € | 2256 € |
| 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 | 8094 € | 0 € | 2673 € | 0 € | 10 767 € | 0 € | 0 € | 0 € | 0 € | 10 767 € | - | 956 € | 0 € | 0 € | 9811 € | 10 767 € | 10 767 € |
| 2023 | 8509 € | 0 € | 1612 € | 0 € | 10 121 € | 0 € | 0 € | 0 € | 0 € | 10 121 € | - | 1002 € | 0 € | 0 € | 9119 € | 10 121 € | 10 121 € |
| 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 | 3890 € | 16.5% | 1480 € | 2410 € | 10% |
| 2023 | 3340 € | 17.6% | 1220 € | 2110 € | 10% |
| 2022 | 2840 € | - | 930 € | 1900 € | 1 |