| 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 | 21 197 € | - | - | - | - | - | - | 13 508 € | 7689 € | 0 € | 92 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7595 € | 2750 € | 4845 € | - | 0 € | 4845 € |
| 2023 | 23 283 € | - | - | - | - | - | - | 11 716 € | 11 567 € | 0 € | 172 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 395 € | 0 € | 11 395 € | - | 0 € | 11 395 € |
| 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 | 13 306 € | 0 € | 490 € | 0 € | 13 796 € | 0 € | 291 € | 8247 € | 8538 € | 22 334 € | - | 867 € | 0 € | 0 € | 21 467 € | 22 334 € | 22 334 € |
| 2023 | 14 383 € | 0 € | 2446 € | 0 € | 16 829 € | 0 € | 383 € | 11 177 € | 11 560 € | 28 389 € | - | 767 € | 0 € | 0 € | 27 622 € | 28 389 € | 28 389 € |
| 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 | 4330 € | 13.6% | 1490 € | 2840 € | 10% |
| 2023 | 3810 € | 12.4% | 1310 € | 2500 € | 10% |
| 2022 | 3390 € | - | 1170 € | 2220 € | 1 |