| 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 | 19 222 € | - | - | - | - | - | - | 16 350 € | 2872 € | 0 € | 815 € | 84 € | 744 € | 0 € | 0 € | 0 € | - | 335 € | - | - | 1062 € | 0 € | 1062 € | - | 0 € | 1062 € |
| 2023 | 18 569 € | - | - | - | - | - | - | 14 710 € | 3859 € | 0 € | 886 € | 703 € | 586 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3090 € | 0 € | 3090 € | - | 0 € | 3090 € |
| 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 | 11 044 € | 0 € | 1483 € | 681 € | 13 208 € | 0 € | 0 € | 89 € | 89 € | 13 297 € | - | 257 € | 0 € | 0 € | 13 040 € | 13 297 € | 13 297 € |
| 2023 | 8276 € | 0 € | 2203 € | 1197 € | 11 676 € | 0 € | 0 € | 689 € | 689 € | 12 365 € | - | 387 € | 0 € | 0 € | 11 978 € | 12 365 € | 12 365 € |
| 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 | 4150 € | 11.0% | 1000 € | 1650 € | 1-50% |
| 2023 | 3740 € | 1.9% | 870 € | 1400 € | 2-33% |
| 2022 | 3670 € | - | 590 € | 970 € | 3 |