| 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 | 17 650 € | - | - | - | - | - | - | 16 202 € | 1448 € | 0 € | 1589 € | 3018 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2877 € | 0 € | 2877 € | - | 0 € | 2877 € |
| 2023 | 19 301 € | - | - | - | - | - | - | 19 466 € | -165 € | 0 € | 1505 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1670 € | 0 € | -1670 € | - | 0 € | -1670 € |
| 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 | 823 € | 0 € | 1754 € | 0 € | 2577 € | 0 € | 0 € | 0 € | 0 € | 2577 € | - | 2382 € | 0 € | 0 € | 195 € | 2577 € | 2577 € |
| 2023 | 852 € | 0 € | 1852 € | 0 € | 2704 € | 0 € | 0 € | 0 € | 0 € | 2704 € | - | 5386 € | 0 € | 0 € | -2682 € | 2704 € | 2704 € |
| 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 | 10 240 € | 0.5% | 2630 € | 4300 € | 10% |
| 2023 | 10 190 € | 4.7% | 2630 € | 4300 € | 10% |
| 2022 | 9730 € | - | 2330 € | 4140 € | 1 |