| 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 | 14 651 € | - | - | - | - | - | - | 6659 € | 7992 € | 0 € | 8394 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -402 € | 332 € | -734 € | - | 0 € | -734 € |
| 2023 | 15 983 € | - | - | - | - | - | - | 9068 € | 6915 € | 0 € | 7323 € | 482 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 74 € | 0 € | 74 € | - | 0 € | 74 € |
| 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 | 3339 € | 0 € | 1414 € | 0 € | 4753 € | 0 € | 0 € | 0 € | 0 € | 4753 € | - | 1054 € | 0 € | 0 € | 3699 € | 4753 € | 4753 € |
| 2023 | 3414 € | 0 € | 2007 € | 0 € | 5421 € | 0 € | 0 € | 0 € | 0 € | 5421 € | - | 988 € | 0 € | 0 € | 4433 € | 5421 € | 5421 € |
| 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 | 4470 € | 21.3% | 1700 € | 2770 € | 20% |
| 2023 | 5680 € | 0.2% | 2160 € | 3520 € | 20% |
| 2022 | 5670 € | - | 2150 € | 3510 € | 2 |