| 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 | 30 643 € | - | - | - | - | - | - | 29 571 € | 1072 € | 0 € | 1060 € | 2 € | 934 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -920 € | 0 € | -920 € | - | 0 € | -920 € |
| 2023 | 39 012 € | - | - | - | - | - | - | 34 029 € | 4983 € | 0 € | 1049 € | 0 € | 433 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3501 € | 0 € | 3501 € | - | 0 € | 3501 € |
| 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 | 7892 € | 0 € | 109 € | 0 € | 8001 € | 0 € | 0 € | 0 € | 0 € | 8001 € | - | 1351 € | 0 € | 0 € | 6650 € | 8001 € | 8001 € |
| 2023 | 8912 € | 0 € | 192 € | 0 € | 9104 € | 0 € | 0 € | 0 € | 0 € | 9104 € | - | 1534 € | 0 € | 0 € | 7570 € | 9104 € | 9104 € |
| 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 | 8370 € | 24.4% | 1800 € | 6560 € | 2-33% |
| 2023 | 11 070 € | 15.6% | 2740 € | 8320 € | 30% |
| 2022 | 9580 € | - | 2230 € | 7340 € | 3 |