| 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 | 29 757 € | - | - | - | - | - | - | 21 911 € | 7846 € | 3802 € | 143 € | 0 € | 2971 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 930 € | 0 € | 930 € | - | 0 € | 930 € |
| 2023 | 32 610 € | - | - | - | - | - | - | 18 106 € | 14 504 € | 4753 € | 262 € | 0 € | 1070 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8419 € | 0 € | 8419 € | - | 0 € | 8419 € |
| 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 | 5686 € | 0 € | 3090 € | 0 € | 8776 € | 0 € | 0 € | 2225 € | 2225 € | 11 001 € | - | 1452 € | 0 € | 0 € | 9549 € | 11 001 € | 11 001 € |
| 2023 | 9389 € | 0 € | 1990 € | 0 € | 11 379 € | 0 € | 0 € | 0 € | 0 € | 11 379 € | - | 2760 € | 0 € | 0 € | 8619 € | 11 379 € | 11 379 € |
| 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 | 8140 € | 26.4% | 1980 € | 6150 € | 10% |
| 2023 | 6440 € | - | 2070 € | 4370 € | 1 |