| 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 | 26 462 € | - | - | - | - | - | - | 23 940 € | 2522 € | 0 € | 1409 € | 323 € | 1423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 € | 0 € | 13 € | - | 0 € | 13 € |
| 2023 | 24 396 € | - | - | - | - | - | - | 21 714 € | 2682 € | 0 € | 1532 € | 333 € | 1285 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 198 € | 0 € | 198 € | - | 0 € | 198 € |
| 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 | 1165 € | 0 € | 1100 € | 41 € | 2306 € | 0 € | 250 € | 295 € | 545 € | 2851 € | - | 1501 € | 0 € | 0 € | 1350 € | 2851 € | 2851 € |
| 2023 | 550 € | 0 € | 1364 € | 7 € | 1921 € | 0 € | 352 € | 531 € | 883 € | 2804 € | - | 1467 € | 0 € | 0 € | 1337 € | 2804 € | 2804 € |
| 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 | 8860 € | 14.2% | 2890 € | 5970 € | 10% |
| 2023 | 7760 € | 34.0% | 2380 € | 5380 € | 10% |
| 2022 | 5790 € | - | 1560 € | 4230 € | 1 |