| 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 | 13 039 € | - | - | - | - | - | - | 2587 € | 10 452 € | 0 € | 13 474 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3022 € | 0 € | -3022 € | - | 0 € | -3022 € |
| 2023 | 13 681 € | - | - | - | - | - | - | 2587 € | 11 094 € | 0 € | 11 914 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -820 € | 0 € | -820 € | - | 0 € | -820 € |
| 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 | 12 938 € | 0 € | 2445 € | 0 € | 15 383 € | 0 € | 0 € | 244 331 € | 244 331 € | 259 714 € | - | 7986 € | 0 € | 40 325 € | 211 403 € | 259 714 € | 219 389 € |
| 2023 | 13 065 € | 0 € | 2385 € | 0 € | 15 450 € | 0 € | 0 € | 244 331 € | 244 331 € | 259 781 € | - | 5031 € | 0 € | 40 325 € | 214 425 € | 259 781 € | 219 456 € |
| 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 | 6410 € | 21.6% | 1130 € | 2840 € | 10% |
| 2023 | 5270 € | 8.2% | 720 € | 2500 € | 10% |
| 2022 | 4870 € | - | 560 € | 2050 € | 1 |